Beras Mayori
Invoice Detail
Invoice for purchase #1781244356
Faktur No #1781244356
Nama
:
Area
:
Tanggal
:
12-06-2026 13:06
No.
Kode
Product Name
Basic
M
A
Price
Quantity
Subtotal (Rp)
1
005PRM25Gnew
NEW PREMIUM GOLD @ 25kg
385
0
0
385
35
13.475.000
Note : TF ATS NMA BORNEO SEHATI SENTOS
Total
Rp 13.475.000
DP
Rp 0
www.berasmayori.com
Total Kredit
Rp 13.475.000
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