KAMNCOKAMNCO

DETAILS ORDER

SHOP.KAMNCO.COM

INVOICE

No. Order #fe372a
Shipping
Nama:
Telepon:
Alamat:,
,
Email:
Tanggal:01 Jan 1970
Metode Pembayaran:
Metode Pengiriman:
Status Pesanan:CANCELED
No. Resi:
Descriptions Quantity Total
[LN-108] LAILATUZ BRUSH LINEN
(1 Series Warna )
6 x 165000 990000
[LN-119] LAVINA LINEN BRUSH
(1 Series Warna )
6 x 165000 990000
[LN-109] LEANDRA SQUARE LINEN
(1 Series Warna )
6 x 165000 990000
[MLC-98] MIREYA PAISLEY LINEN
(1 Series Warna )
6 x 165000 990000
[LN-117] LAYNA LINEN BRUSH
(1 Series Warna )
6 x 165000 990000
[LN-113] LANINA LINEN BRUSH
(1 Series Warna )
6 x 165000 990000
Note :
Subtotal5940000
Shipping Cost
Total Amount
1