Invoice for purchase #1786595228


Faktur No #1786595228

Nama : H. Husaini // Tanjung
Area :
Tanggal : 13-08-2026 11:28
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 Spit_beaPREM/plt@20kg splitPREM/PLT@20Kg/sak dll 12 0 0 12 450 5.400.000
2 Split/@25kg/sak/biaya Gold@25kg/split_invc 15 0 0 15 40 600.000
Note : Total Rp 6.000.000
DP Rp 0
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Total Kredit Rp 6.000.000
Nomor polisi :