Beras Mayori

Invoice for purchase #1786430773

Detail Order #1786430773

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Tanggal	:	11-08-2026 13:46

No.	Kode	Product Name	Basic	M	A	Price	Quantity	Subtotal (Rp)
1	006PRE10G	PREMIUM GOLD @10kg	154	0	0	154	4	616.000
2	Split@10kg/bitam/sak/dll	Spli/PREMG@10Kg//bitam sak dll	9	0	0	9	4	36.000
Note :							Total	Rp 652.000