Beras Mayori

Invoice for purchase #1781249525

Faktur No #1781249525

Nama	:
Area	:
Tanggal	:	12-06-2026 14:32

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

005PRM25Gnew

NEW PREMIUM GOLD @ 25kg

385

0

0

385

2

770.000

2

Split/@25kg/sak/biaya

Gold@25kg/split_invc

15

0

0

15

2

30.000

Note :

Total

Rp 800.000

www.berasmayori.com

Cash

Rp 800.000