Invoice for purchase #1786431088


Detail Order #1786431088

Nama : Bu Manik / Brimob
Area :
Tanggal : 11-08-2026 13:52
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 006PRE10G PREMIUM GOLD @10kg 154 0 0 154 6 924.000
2 Split@10kg/bitam/sak/dll Spli/PREMG@10Kg//bitam sak dll 9 0 0 9 6 54.000
Note : Total Rp 978.000