Beras Mayori
Invoice Detail
Invoice for purchase #1776474378
Faktur No #1776474378
Nama
:
Ita / Banjarbaru
Area
:
Tanggal
:
18-04-2026 08:06
No.
Kode
Product Name
Basic
M
A
Price
Quantity
Subtotal (Rp)
1
005PRM25Gnew
NEW PREMIUM GOLD @ 25kg
385
0
0
385
50
19.250.000
Note :
Total
Rp 19.250.000
www.berasmayori.com
Cash
Rp 19.250.000
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