Beras Mayori
Invoice Detail
Invoice for purchase #1776478142
Detail Order #1776478142
Nama
:
Area
:
Tanggal
:
18-04-2026 09:09
No.
Kode
Product Name
Basic
M
A
Price
Quantity
Subtotal (Rp)
1
005PRM25Gnew
NEW PREMIUM GOLD @ 25kg
385
0
0
385
1
385.000
Note :
Total
Rp 385.000
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