Beras Mayori

Invoice for purchase #1781244414

Faktur No #1781244414

Nama	:
Area	:
Tanggal	:	12-06-2026 13:07

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

Split/@25kg/sak/biaya

Gold@25kg/split_invc

15

0

0

15

35

525.000

Note : TF ATS NMA BORNEO SEHATI SENTOS

Total

Rp 525.000

DP

Rp 0

www.berasmayori.com

Total Kredit

Rp 525.000