Beras Mayori
Invoice Detail
Invoice for purchase #1773200451
Faktur No #1773200451
Nama
:
CIK FANNY 2
Area
:
END USER
Tanggal
:
11-03-2026 10:41
No.
Kode
Product Name
Basic
M
A
Price
Quantity
Subtotal (Rp)
1
005PRM25Gnew
NEW PREMIUM GOLD @ 25kg
385
0
5
390
30
11.700.000
Note :
Total
Rp 11.700.000
DP
Rp 0
www.berasmayori.com
Total Kredit
Rp 11.700.000
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