Beras Mayori

Invoice for purchase #1781251175

Faktur No #1781251175

Nama	:	H. FAUZI 2 Kandangan
Area	:
Tanggal	:	12-06-2026 15:02

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

005PRM25Gnew

NEW PREMIUM GOLD @ 25kg

385

0

0

385

80

30.800.000

2

PREM5

NEW PREMIUM GOLD @ 5 KG

77

0

0

77

200

15.400.000

Note : DP CASH SISANYA TF ATS NMA FAUZI

Total

Rp 46.200.000

DP

Rp 10.200.000

www.berasmayori.com

Total Kredit

Rp 36.000.000