Beras Mayori

Invoice for purchase #1776477980

Faktur No #1776477980

Nama	:
Area	:
Tanggal	:	18-04-2026 09:06

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

Splitting invc/@25kg

Gold@25kg/split_invc

10

0

0

10

15

150.000

Note : TF ATS NMA RUSMAYANTI

Total

Rp 150.000

DP

Rp 0

www.berasmayori.com

Total Kredit

Rp 150.000