KSM Portal

KSM Portal

Resell Purchase Order #11

Header Information

Purchase Date

2025-10-06

Supplier

BACKFILL

Status

PAID

Total Amount

Rp 2,012,000

Notes

Historical Backfill

Items

Item Name	Variant 1	Variant 2	SKU	Qty	Cost Price	Subtotal
Grand Total						Rp 2,012,000