Tanggal Order15-12-17
Nama
Alamat
HP
Nomer Invoice

518023

Total Item

48

Tagihan

408000



Type Harga Qty Sub Total
HUAWEI HONOR 4A850012102000
ANDROMAX R850012102000
ANDROMAX EC850012102000
ANDROMAX E2+850012102000
TOTAL

48

408000