Beras Mayori Invoice Detail

Invoice for purchase #1786601596

Detail Order #1786601596

Nama : Mahyuni
Area :
Tanggal : 13-08-2026 13:15
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 005PRM25Gnew NEW PREMIUM GOLD @ 25kg 385 0 0 385 5 1.925.000
2 Split/@25kg/sak/biaya Gold@25kg/split_invc 15 0 0 15 5 75.000
Note : Total Rp 2.000.000
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