Tanggal Order29-07-18
Namabayu ajie
Alamatkebumen
HP081390241937
Nomer Invoice

539563

Total Item

14

Tagihan

119800



Type Harga Qty Sub Total
SAMSUNG ACE 3/S72728500217000
SAMSUNG A9 PRO8500217000
COOLPAD FANCY 38500217000
ANDROMAX R8500434000
ANDROMAX E28700434800
TOTAL

14

119800