JLN : SEL ANYAR RT 1 NO 12 BANUA LAWAS
| INFORMASI PEMBELIAN | ||
|---|---|---|
| INVOICE | : | #2026070109383990 |
| AN | : | GUEST 30062026 |
| DATE | : | 01 Juli 2026 |
| HANDPHONE | : | |
| NOTE | : | |
| No | NAMA PRODUK | HARGA | JUMLAH ZAK | JUMLAH HARGA |
|---|---|---|---|---|
| 1 | SUPER 3 | Rp580.000 | 1 | Rp580.000 |
| 2 | BROILER 1 CRB | Rp530.000 | 1 | Rp530.000 |