Tanggal Order16-07-18
NamaStefanus Pratama
Alamat564
HP456
Nomer Invoice

593332

Total Item

105

Tagihan

923164



Type Harga Qty Sub Total
eeq12333898664
COOLPAD SKY MINI8500651000
COOLPAD SHINE850089756500
COOLPAD FANCY PRO8500217000
TOTAL

105

923164