Beras Mayori Invoice Detail

Invoice for purchase #1773202364

Faktur No #1773202364

Nama : P JUMALI
Area :
Tanggal : 11-03-2026 11:12
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
Nomor polisi :