Invoice for purchase #1750054669


Detail Order #1750054669

Nama : Pak Haris LIma Jaya
Area :
Tanggal : 16-06-2025 13:18
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 PREM25K PREMIUM @ 25KG 370 10 0 360 50 18.000.000
2 PRIMA RED25K MAYORI PRIMA @25 KG 365 10 0 355 70 24.850.000
Note : Total Rp 42.850.000
DP Rp 0
Total Kredit Rp 42.850.000