Beras Mayori Invoice Detail

Invoice for purchase #1775271975

Detail Order #1775271975

Nama :
Area :
Tanggal : 04-04-2026 10:06
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 006PRE10G PREMIUM GOLD @10kg 154 0 0 154 1 154.000
Potongan Rp 154.000
Note : MKAAN SENDIRI Total Rp 0
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