Beras Mayori

Invoice for purchase #1786594316

Faktur No #1786594316

Nama	:	H. Husaini // Tanjung
Area	:
Tanggal	:	13-08-2026 11:24

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

PREM-PLT@20KG

Premium PLT@20Kg

308

0

0

308

450

138.600.000

2

005PRM25Gnew

NEW PREMIUM GOLD @ 25kg

385

0

0

385

40

15.400.000

3

GRM kapal@250/40pc/ball

GARAM kapal@250g/ball

70

0

0

70

50

3.500.000

Note :

Total

Rp 157.500.000

DP

Rp 0

www.berasmayori.com

Total Kredit

Rp 157.500.000