Beras Mayori

Invoice for purchase #1776484388

Faktur No #1776484388

Nama	:	Toko Udin / H. Udin Murung Pudak
Area	:
Tanggal	:	18-04-2026 10:53

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

005PRM25Gnew

NEW PREMIUM GOLD @ 25kg

385

0

0

385

100

38.500.000

2

PREM5

NEW PREMIUM GOLD @ 5 KG

77

0

0

77

1200

92.400.000

3

PRM3KGGOLD@ 3KG

PREMIUM GOLD @3KG

46

0

0

46

700

32.200.000

Note :

Total

Rp 163.100.000

DP

Rp 0

www.berasmayori.com

Total Kredit

Rp 163.100.000