Beras Mayori

Invoice for purchase #1773201772

Detail Order #1773201772

Nama	:	Toko ENY 2// KM 31
Area	:
Tanggal	:	11-03-2026 11:03

No.	Kode	Product Name	Basic	M	A	Price	Quantity	Subtotal (Rp)
1	006PRE10G	PREMIUM GOLD @10kg	154	0	0	154	20	3.080.000
Note :							Total	Rp 3.080.000
							DP	Rp 0
							Total Kredit	Rp 3.080.000