KSM Portal

KSM Portal

Resell Purchase Order #28

Header Information

Purchase Date

2026-04-22

Supplier

BACKFILL

Status

PAID

Total Amount

Rp 3,117,000

Notes

Historical Backfill

Items

Item Name	Variant 1	Variant 2	SKU	Qty	Cost Price	Subtotal
Grand Total						Rp 3,117,000