Beras Mayori

Invoice for purchase #1786423294

Faktur No #1786423294

Nama	:
Area	:
Tanggal	:	11-08-2026 11:41

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

PREM5

NEW PREMIUM GOLD @ 5 KG

77

0

0

77

4

308.000

2

SPLIT//BIAYA_kantong

Spli/PREMG@5Kg//s/k

4.5

0

0

4.5

4

18.000

Note :

Total

Rp 326.000

www.berasmayori.com

Cash

Rp 326.000