Preview Nota - Transaksi #1624
Ringkasan Pesanan:
Jumlah Produk: 2 |
Total Qty: 4 |
Ongkir: 0 |
Voucher: 0 |
Total Belanja: 82.000 |
Status : SELESAI
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KOPANA YOGYAKARTA
Gatak, Selomartani, Kalasan, Sleman
Telp: 0822 2715 4266
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Transaksi : #1624
Tanggal : 08 May 2026
Pembeli : Djumanah
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Produk Subtotal
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Aqua Galon Rp 63,000
3 x Rp21,000
Detergen Daia 850gr Rp 19,000
1 x Rp19,000
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Subtotal Rp 82,000
Total Rp 82,000
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Terimakasih
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