JLN : SEL ANYAR RT 1 NO 12 BANUA LAWAS
| INFORMASI PEMBELIAN | ||
|---|---|---|
| INVOICE | : | #2026062915013415 |
| AN | : | MANTRI AMAN |
| DATE | : | 29 Juni 2026 |
| HANDPHONE | : | |
| NOTE | : | |
| No | NAMA PRODUK | HARGA | JUMLAH ZAK | JUMLAH HARGA |
|---|---|---|---|---|
| 1 | MG 3 NO 2 | Rp250.000 | 15 | Rp3.750.000 |
| 2 | SUPER 1 | Rp310.000 | 10 | Rp3.100.000 |