Invoice for purchase #1747006680


Detail Order #1747006680

Nama : Pak Haris LIma Jaya
Area :
Tanggal : 12-05-2025 06:38
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 PREM5K PREMIUM@5KG 72 2 0 70 100 7.000.000
2 PREM25K PREMIUM @ 25KG 350 5 0 345 40 13.800.000
3 PRIMA RED25K MAYORI PRIMA @25 KG 345 5 0 340 60 20.400.000
Note : Total Rp 41.200.000