JLN : SEL ANYAR RT 1 NO 12 BANUA LAWAS
| INFORMASI PEMBELIAN | ||
|---|---|---|
| INVOICE | : | #2026022616441650 |
| AN | : | AGUS GANTENG |
| DATE | : | 27 Februari 2026 |
| HANDPHONE | : | 083143743018 |
| NOTE | : | HAHAHAHAHAH TESTING |
| No | NAMA PRODUK | HARGA | JUMLAH ZAK | JUMLAH HARGA |
|---|---|---|---|---|
| 1 | ONGKIR D | Rp500 | 1 | Rp500 |
| 2 | ONGKIR D | Rp500 | 1 | Rp500 |
| 3 | ONGKIR D | Rp500 | 1 | Rp500 |
| 4 | ONGKIR D | Rp500 | 1 | Rp500 |
| 5 | ONGKIR D | Rp500 | 1 | Rp500 |
| 6 | ONGKIR D | Rp500 | 1 | Rp500 |
| 7 | ONGKIR D | Rp500 | 1 | Rp500 |
| 8 | ONGKIR D | Rp500 | 1 | Rp500 |
| 9 | PB GOLD | Rp205.000 | 1 | Rp205.000 |
| 10 | ONGKIR D | Rp500 | 1 | Rp500 |
| 11 | PB GOLD | Rp205.000 | 1 | Rp205.000 |
| 12 | ONGKIR D | Rp500 | 1 | Rp500 |
| 13 | PB GOLD | Rp205.000 | 1 | Rp205.000 |