Beras Mayori

Invoice for purchase #1775104884

Faktur No #1775104884

Nama	:	CIK FANNY 2
Area	:
Tanggal	:	02-04-2026 11:41

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

006PRE10G

PREMIUM GOLD @10kg

154

0

0

154

20

3.080.000

2

ONGKIR

ONGKIR Rp 200/kg

0.2

0

0

0.2

200

40.000

Note :

Total

Rp 3.120.000

DP

Rp 0

www.berasmayori.com

Total Kredit

Rp 3.120.000