Beras Mayori
Invoice Detail
Invoice for purchase #1781251771
Detail Order #1781251771
Nama
:
Area
:
Tanggal
:
12-06-2026 15:09
No.
Kode
Product Name
Basic
M
A
Price
Quantity
Subtotal (Rp)
1
PREM5
NEW PREMIUM GOLD @ 5 KG
77
0
0
77
20
1.540.000
2
SPLIT//BIAYA_kantong
Spli/PREMG@5Kg//s/k
4.5
0
0
4.5
20
90.000
Note :
Total
Rp 1.630.000
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