Beras Mayori

Invoice for purchase #1776477889

Faktur No #1776477889

Nama	:	H. IMI // KANDANGAN
Area	:
Tanggal	:	18-04-2026 09:05

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

005PRM25Gnew

NEW PREMIUM GOLD @ 25kg

385

0

0

385

15

5.775.000

Note : TF ATS NMA RUSMAYANTI

Total

Rp 5.775.000

DP

Rp 0

www.berasmayori.com

Total Kredit

Rp 5.775.000