Beras Mayori

Invoice for purchase #1776500175

Faktur No #1776500175

Nama	:
Area	:
Tanggal	:	18-04-2026 15:16

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

005PRM25Gnew

NEW PREMIUM GOLD @ 25kg

385

0

0

385

1

385.000

Note :

Total

Rp 385.000

www.berasmayori.com

Cash

Rp 385.000