Tanggal Order19-11-17
Nama
Alamat
HP
Nomer Invoice

537263

Total Item

7

Tagihan

217500



Type Harga Qty Sub Total
ZENPAD C/Z170CG30000130000
ZENPAD 7/Z370CG30000390000
ZENPAD 8/Z380CG32500397500
TOTAL

7

217500