Invoice for purchase #1786679485


Detail Order #1786679485

Nama : TRIKORA
Area :
Tanggal : 14-08-2026 10:52
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 PRM_GOLD@3KG Prem G@3KG/pcs 46.5 0 0 46.5 1000 46.500.000
2 006PREM10G PREM G @10kg 157 0 0 157 900 141.300.000
3 005PRM25G PremG@ 25kg 385 0 0 385 520 200.200.000
Note : ALAM MITRA TRANSINDO // TAKU 243058-3 // R 457051 // L 8125 UW Total Rp 388.000.000