Invoice for purchase #1781251197


Detail Order #1781251197

Nama : H. FAUZI 2 Kandangan
Area :
Tanggal : 12-06-2026 15:02
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 Split/@25kg/sak/biaya Gold@25kg/split_invc 15 0 0 15 80 1.200.000
2 SPLIT//BIAYA_kantong Spli/PREMG@5Kg//s/k 4.5 0 0 4.5 200 900.000
Note : Total Rp 2.100.000