Beras Mayori
Invoice Detail
Invoice for purchase #1786423294
Detail Order #1786423294
Nama
:
Area
:
Tanggal
:
11-08-2026 11:41
No.
Kode
Product Name
Basic
M
A
Price
Quantity
Subtotal (Rp)
1
PREM5
NEW PREMIUM GOLD @ 5 KG
77
0
0
77
4
308.000
2
SPLIT//BIAYA_kantong
Spli/PREMG@5Kg//s/k
4.5
0
0
4.5
4
18.000
Note :
Total
Rp 326.000
Home
Retur
Cetak