Beras Mayori

Invoice for purchase #1786590937

Faktur No #1786590937

Nama	:	H.SUGIK Tanjung 2
Area	:
Tanggal	:	13-08-2026 10:16

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

005PRM25Gnew

NEW PREMIUM GOLD @ 25kg

385

0

0

385

254

97.790.000

2

006PRE10G

PREMIUM GOLD @10kg

154

0

0

154

285

43.890.000

3

PREM-PLT@20KG

Premium PLT@20Kg

308

0

0

308

40

12.320.000

Note :

Total

Rp 154.000.000

DP

Rp 0

www.berasmayori.com

Total Kredit

Rp 154.000.000