Beras Mayori
Invoice Detail
Invoice for purchase #1776493514
Faktur No #1776493514
Nama
:
H.Fauzi / Kandangan08125060615
Area
:
Tanggal
:
18-04-2026 13:25
No.
Kode
Product Name
Basic
M
A
Price
Quantity
Subtotal (Rp)
1
005PRM25Gnew
NEW PREMIUM GOLD @ 25kg
385
0
0
385
120
46.200.000
Note : TF ATS NMA FAUZI
Total
Rp 46.200.000
DP
Rp 0
www.berasmayori.com
Total Kredit
Rp 46.200.000
Home
Cetak
Nomor polisi :