Beras Mayori

Invoice for purchase #1786430773

Faktur No #1786430773

Nama	:
Area	:
Tanggal	:	11-08-2026 13:46

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

006PRE10G

PREMIUM GOLD @10kg

154

0

0

154

4

616.000

2

Split@10kg/bitam/sak/dll

Spli/PREMG@10Kg//bitam sak dll

9

0

0

9

4

36.000

Note :

Total

Rp 652.000

www.berasmayori.com

Cash

Rp 652.000