Beras Mayori

Invoice for purchase #1776477700

Faktur No #1776477700

Nama	:	H. Salman / Koala Kurun
Area	:
Tanggal	:	18-04-2026 09:02

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

Splitting invc/@25kg

Gold@25kg/split_invc

10

0

0

10

120

1.200.000

Note : TF ATS NMA MUHAMMAD AQLA

Total

Rp 1.200.000

DP

Rp 0

www.berasmayori.com

Total Kredit

Rp 1.200.000