JLN : SEL ANYAR RT 1 NO 12 BANUA LAWAS
| INFORMASI PEMBELIAN | ||
|---|---|---|
| INVOICE | : | #2026022621592064 |
| AN | : | ACIL FULKAH GUNTUNG |
| DATE | : | 26 Februari 2026 |
| HANDPHONE | : | 083143743018 |
| NOTE | : | PANTEQ |
| No | NAMA PRODUK | HARGA | JUMLAH ZAK | JUMLAH HARGA |
|---|---|---|---|---|
| 1 | ONGKIR D | Rp500 | 1 | Rp500 |
| 2 | MG 3 NO 2 | Rp238.000 | 1 | Rp238.000 |
| 3 | SUPER 1 | Rp300.000 | 1 | Rp300.000 |
| 4 | SUPER 3 | Rp573.000 | 1 | Rp573.000 |
| 5 | SUPER 4 | Rp563.000 | 1 | Rp563.000 |