Beras Mayori

Invoice for purchase #1781251197

Faktur No #1781251197

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

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

Split/@25kg/sak/biaya

Gold@25kg/split_invc

15

0

0

15

80

1.200.000

2

SPLIT//BIAYA_kantong

Spli/PREMG@5Kg//s/k

4.5

0

0

4.5

200

900.000

Note :

Total

Rp 2.100.000

www.berasmayori.com

Cash

Rp 2.100.000