Beras Mayori Invoice Detail

Invoice for purchase #1773028024

Detail Order #1773028024

Nama : NASI GORENG GATOT//KM 31
Area :
Tanggal : 09-03-2026 10:47
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 005PRM25Gnew NEW PREMIUM GOLD @ 25kg 385 0 0 385 5 1.925.000
Note : Total Rp 1.925.000
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