Tanggal Order28-06-18
NamaMuhammad Fadhilah Haqi
Alamat5
HP2222
Nomer Invoice

958972

Total Item

9

Tagihan

76500



Type Harga Qty Sub Total
COOLPAD MAX8500542500
COOLPAD FANCY PRO8500217000
COOLPAD FANCY 38500217000
TOTAL

9

76500