Beras Mayori

Invoice for purchase #1786595403

Faktur No #1786595403

Nama	:	Ita / Banjarbaru
Area	:
Tanggal	:	13-08-2026 11:30

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

PREM-PLT@20KG

Premium PLT@20Kg

308

0

0

308

40

12.320.000

Note :

Total

Rp 12.320.000

www.berasmayori.com

Cash

Rp 12.320.000