Beras Mayori

Invoice for purchase #1786605267

Faktur No #1786605267

Nama	:
Area	:
Tanggal	:	13-08-2026 14:14

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

PREM-PLT@20KG

Premium PLT@20Kg

308

0

0

308

1

308.000

Note :

Total

Rp 308.000

www.berasmayori.com

Cash

Rp 308.000