Invoice for purchase #1745753504


Detail Order #1745753504

Nama : Bu Aryeni
Area :
Tanggal : 27-04-2025 18:33
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 PREMGOLD@3k MAYORI GOLD@3KG 44 1 0 43 100 4.300.000
2 PREM25K PREMIUM @ 25KG 350 5 0 345 50 17.250.000
3 PREM5K PREMIUM@5KG 72 2 0 70 390 27.300.000
Note : Total Rp 48.850.000