Beras Mayori Invoice Detail

Invoice for purchase #1786591177

Faktur No #1786591177

Nama : H.SUGIK Tanjung 2
Area :
Tanggal : 13-08-2026 10:20
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 Split/@25kg/sak/biaya Gold@25kg/split_invc 15 0 0 15 254 3.810.000
2 Split@10kg/bitam/sak/dll Spli/PREMG@10Kg//bitam sak dll 9 0 0 9 285 2.565.000
3 Spit_beaPREM/plt@20kg splitPREM/PLT@20Kg/sak dll 12 0 0 12 40 480.000
Note : Total Rp 6.855.000
DP Rp 0
www.berasmayori.com
Total Kredit Rp 6.855.000
Nomor polisi :