Beras Mayori
Invoice Detail
Invoice for purchase #1773201741
Detail Order #1773201741
Nama
:
sumber rizqi ,
Area
:
Tanggal
:
11-03-2026 11:02
No.
Kode
Product Name
Basic
M
A
Price
Quantity
Subtotal (Rp)
1
006PRE10G
PREMIUM GOLD @10kg
154
0
0
154
10
1.540.000
Note :
Total
Rp 1.540.000
Home
Retur
Cetak