Beras Mayori

Invoice for purchase #1776498566

Faktur No #1776498566

Nama	:
Area	:
Tanggal	:	18-04-2026 14:49

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

GRM KPL/@500gr/20pcs/ball

GARAM kapal@500gr/ball

70

0

0

70

5

350.000

Note :

Total

Rp 350.000

www.berasmayori.com

Cash

Rp 350.000