Beras Mayori
Invoice Detail
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
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