KSM Portal

KSM Portal

Resell Purchase Order #23

Header Information

Purchase Date

2026-01-23

Supplier

BACKFILL

Status

PAID

Total Amount

Rp 6,371,200

Notes

Historical Backfill

Items

Item Name	Variant 1	Variant 2	SKU	Qty	Cost Price	Subtotal
Grand Total						Rp 6,371,200