Beras Mayori

Invoice for purchase #1786594732

Faktur No #1786594732

Nama	:
Area	:
Tanggal	:	13-08-2026 11:19

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

PREM-PLT@20KG

Premium PLT@20Kg

308

0

0

308

2

616.000

2

Spit_beaPREM/plt@20kg

splitPREM/PLT@20Kg/sak dll

12

0

0

12

2

24.000

Note :

Total

Rp 640.000

www.berasmayori.com

Cash

Rp 640.000