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INVOICE

No. Order #73dc40
Shipping
Nama:
Telepon:
Alamat:,
,
Email:
Tanggal:01 Jan 1970
Metode Pembayaran:
Metode Pengiriman:
Status Pesanan:CANCELED
No. Resi:
Descriptions Quantity Total
[P-01] Katarina Pashmina
(4 Series Warna , 4 Series Warna , 4 Series Warna )
72 x 50000 3600000
Note :
Subtotal3600000
Shipping Cost
Total Amount
1