Beras Mayori

Invoice for purchase #1773201772

Faktur No #1773201772

Nama	:	Toko ENY 2// KM 31
Area	:
Tanggal	:	11-03-2026 11:03

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

006PRE10G

PREMIUM GOLD @10kg

154

0

0

154

20

3.080.000

Note :

Total

Rp 3.080.000

DP

Rp 0

www.berasmayori.com

Total Kredit

Rp 3.080.000