Beras Mayori

Invoice for purchase #1776477980

Detail Order #1776477980

Nama	:
Area	:
Tanggal	:	18-04-2026 09:06

No.	Kode	Product Name	Basic	M	A	Price	Quantity	Subtotal (Rp)
1	Splitting invc/@25kg	Gold@25kg/split_invc	10	0	0	10	15	150.000
Note : TF ATS NMA RUSMAYANTI							Total	Rp 150.000
							DP	Rp 0
							Total Kredit	Rp 150.000