Beras Mayori

Invoice for purchase #1773028046

Faktur No #1773028046

Nama	:	T. CAHAYA PANGKEP
Area	:
Tanggal	:	09-03-2026 10:47

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

006PRE10G

PREMIUM GOLD @10kg

154

0

0

154

30

4.620.000

Note :

Total

Rp 4.620.000

www.berasmayori.com

Cash

Rp 4.620.000