Beras Mayori

Invoice for purchase #1776488947

Faktur No #1776488947

Nama	:	Maria Josephine
Area	:
Tanggal	:	18-04-2026 12:09

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

005PRM25Gnew

NEW PREMIUM GOLD @ 25kg

385

0

0

385

4

1.540.000

Note : SUMBANG SEMINARI

Total

Rp 1.540.000

DP

Rp 0

www.berasmayori.com

Total Kredit

Rp 1.540.000