Beras Mayori Invoice Detail

Invoice for purchase #1773201741

Faktur No #1773201741

Nama : sumber rizqi ,
Area :
Tanggal : 11-03-2026 11:02
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 006PRE10G PREMIUM GOLD @10kg 154 0 0 154 10 1.540.000
Note : Total Rp 1.540.000
www.berasmayori.com
Cash Rp 1.540.000
Nomor polisi :