Beras Mayori

Invoice for purchase #1773028024

Faktur No #1773028024

Nama	:	NASI GORENG GATOT//KM 31
Area	:
Tanggal	:	09-03-2026 10:47

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

005PRM25Gnew

NEW PREMIUM GOLD @ 25kg

385

0

0

385

5

1.925.000

Note :

Total

Rp 1.925.000

www.berasmayori.com

Cash

Rp 1.925.000