Beras Mayori

Invoice for purchase #1776474415

Faktur No #1776474415

Nama	:	Ita / Banjarbaru
Area	:
Tanggal	:	18-04-2026 08:07

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

Splitting invc/@25kg

Gold@25kg/split_invc

10

0

0

10

50

500.000

Note :

Total

Rp 500.000

www.berasmayori.com

Cash

Rp 500.000