Invoice for purchase #1786590937


Detail Order #1786590937

Nama : H.SUGIK Tanjung 2
Area :
Tanggal : 13-08-2026 10:16
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 005PRM25Gnew NEW PREMIUM GOLD @ 25kg 385 0 0 385 254 97.790.000
2 006PRE10G PREMIUM GOLD @10kg 154 0 0 154 285 43.890.000
3 PREM-PLT@20KG Premium PLT@20Kg 308 0 0 308 40 12.320.000
Note : Total Rp 154.000.000
DP Rp 0
Total Kredit Rp 154.000.000