Invoice for purchase #1787027840


Detail Order #1787027840

Nama : TRIKORA
Area :
Tanggal : 18-08-2026 11:38
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 006PREM10G PREM G @10kg 157 0 0 157 600 94.200.000
2 005PRM25G PremG@ 25kg 385 0 0 385 760 292.600.000
Note : CITRA HUTAMA // MRTU 225487-4 // J 218585 // L 9954 UZ Total Rp 386.800.000