JLN : SEL ANYAR RT 1 NO 12 BANUA LAWAS
| INFORMASI PEMBELIAN | ||
|---|---|---|
| INVOICE | : | #2026061215372879 |
| AN | : | WANDI - LAMPIHONG |
| DATE | : | 12 Juni 2026 |
| HANDPHONE | : | |
| NOTE | : | |
| No | NAMA PRODUK | HARGA | JUMLAH ZAK | JUMLAH HARGA |
|---|---|---|---|---|
| 1 | SUPER 1 | Rp310.000 | 10 | Rp3.100.000 |
| 2 | SUPER 2 | Rp583.000 | 10 | Rp5.830.000 |
| 3 | MG 3 NO 4 | Rp245.000 | 20 | Rp4.900.000 |
| 4 | MG 3 NO 3 | Rp245.000 | 20 | Rp4.900.000 |