Beras Mayori

Invoice for purchase #1781247345

Faktur No #1781247345

Nama	:	TOKO FANDY // KARANG SO
Area	:
Tanggal	:	12-06-2026 13:56

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

Split/@25kg/sak/biaya

Gold@25kg/split_invc

15

0

0

15

20

300.000

2

SPLIT//BIAYA_kantong

Spli/PREMG@5Kg//s/k

4.5

0

0

4.5

50

225.000

Note :

Total

Rp 525.000

www.berasmayori.com

Cash

Rp 525.000