Beras Mayori
Invoice Detail
Invoice for purchase #1781244564
Faktur No #1781244564
Nama
:
TOKO FANDY // KARANG SO
Area
:
Tanggal
:
12-06-2026 13:55
No.
Kode
Product Name
Basic
M
A
Price
Quantity
Subtotal (Rp)
1
005PRM25Gnew
NEW PREMIUM GOLD @ 25kg
385
0
0
385
20
7.700.000
2
PREM5
NEW PREMIUM GOLD @ 5 KG
77
0
0
77
50
3.850.000
3
GRM KPL/@500gr/20pcs/ball
GARAM kapal@500gr/ball
70
0
0
70
25
1.750.000
4
GRM kapal@250/40pc/ball
GARAM kapal@250g/ball
70
0
0
70
25
1.750.000
Note :
Total
Rp 15.050.000
www.berasmayori.com
Cash
Rp 15.050.000
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