Beras Mayori

Invoice for purchase #1775269254

Faktur No #1775269254

Nama	:	TOKO MAESARAH// KM 30//SAMBOJA BARAT//
Area	:
Tanggal	:	04-04-2026 09:21

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

006PRE10G

PREMIUM GOLD @10kg

154

0

0

154

13

2.002.000

2

005PRM25Gnew

NEW PREMIUM GOLD @ 25kg

385

0

0

385

3

1.155.000

3

006PRE10G

PREMIUM GOLD @10kg

154

0

0

154

-13

-2.002.000

4

005PRM25Gnew

NEW PREMIUM GOLD @ 25kg

385

0

0

385

-3

-1.155.000

Note :

Total

Rp 0

www.berasmayori.com

Cash

Rp 0