Tanggal Order06-05-18
NamaRisky
AlamatJl.manngga
HP089765436775
Nomer Invoice

393566

Total Item

31

Tagihan

540608



Type Harga Qty Sub Total
HTC M78500759500
HH777774311108
COOLPAD TIPTOP PRO8500434000
COOLPAD SKY MINI850018500
COOLPAD SKY 38500217000
COOLPAD SHINE8500325500
COOLPAD FANCY PRO8500542500
COOLPAD MAX8500325500
COOLPAD FANCY 38500217000
TOTAL

31

540608