Beras Mayori
Invoice Detail
Invoice for purchase #1786425331
Detail Order #1786425331
Nama
:
Area
:
Tanggal
:
11-08-2026 12:15
No.
Kode
Product Name
Basic
M
A
Price
Quantity
Subtotal (Rp)
1
006PRE10G
PREMIUM GOLD @10kg
154
0
0
154
1
154.000
Note :
Total
Rp 154.000
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