KSM Portal

KSM Portal

Resell Purchase Order #19

Header Information

Purchase Date

2025-11-21

Supplier

BACKFILL

Status

PAID

Total Amount

Rp 381,700

Notes

Historical Backfill

Items

Item Name	Variant 1	Variant 2	SKU	Qty	Cost Price	Subtotal
Grand Total						Rp 381,700