Tanggal Order11-07-18
NamaBahasa Indonesia
Alamatmbnn
HP87687657658
Nomer Invoice

125453

Total Item

4

Tagihan

34000



Type Harga Qty Sub Total
LENOVO K4 NOTE850018500
COOLPAD SHINE850018500
COOLPAD MAX850018500
COOLPAD FANCY PRO850018500
TOTAL

4

34000