Tanggal Order28-06-18
Nama
Alamat
HP
Nomer Invoice

852053

Total Item

41

Tagihan

494720



Type Harga Qty Sub Total
HUAWEI P8 LITE8500325500
HUAWEI MATE S8500325500
HUAWEI HONOR 4A8500217000
HUAWEI HONOR 3X8500217000
HUAWEI HONOR 3C850018500
HUAWEI GR 58500434000
HUAWEI GR 38500434000
HTC M78500434000
eeq12333224666
HH777772155554
COOLPAD TIPTOP PRO8500217000
COOLPAD SKY MINI8500217000
COOLPAD SKY 38500217000
COOLPAD MAX8500217000
COOLPAD FANCY 38500217000
COOLPAD SHINE8500217000
COOLPAD FANCY PRO8500217000
TOTAL

41

494720