Beras Mayori

Invoice for purchase #1786595448

Faktur No #1786595448

Nama	:	Ita / Banjarbaru
Area	:
Tanggal	:	13-08-2026 11:31

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

40

480.000

Note :

Total

Rp 480.000

www.berasmayori.com

Cash

Rp 480.000