Invoice for purchase #1769602226


Detail Order #1769602226

Nama : Orianna
Area : Surabaya
Tanggal : 28-01-2026 00:00
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 001PLT58C PLATINUM @5KG 65.5 1 0 64.5 25 1.612.500
2 002PLT05C PLATINUM @10KG 130 1 0 129 25 3.225.000
3 003PLT20KG PLATINUM @20KG 245 1 0 244 25 6.100.000
4 001PLT58C PLATINUM @5KG 65.5 1 0 64.5 -25 -1.612.500
5 002PLT05C PLATINUM @10KG 130 1 0 129 -25 -3.225.000
6 003PLT20KG PLATINUM @20KG 245 1 0 244 -25 -6.100.000
Note : Total Rp 0