Tanggal Order29-07-18
NamaMarcsen Marthin Osyth
Alamatyoiii
HP08977779234
Nomer Invoice

355578

Total Item

23

Tagihan

212100



Type Harga Qty Sub Total
ANDROMAX ES8500325500
ANDROMAX EC8500976500
ANDROMAX E2+10500884000
ANDROMAX E28700326100
TOTAL

23

212100