Invoice for purchase #1776477576


Faktur No #1776477576

Nama : H. Salman / Koala Kurun
Area :
Tanggal : 18-04-2026 09:00
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 005PRM25Gnew NEW PREMIUM GOLD @ 25kg 385 0 0 385 120 46.200.000
Note : TF ATS NMA MUHAMMAD AQLA Total Rp 46.200.000
DP Rp 0
www.berasmayori.com
Total Kredit Rp 46.200.000