Beras Mayori

Invoice for purchase #1786594765

Faktur No #1786594765

Nama	:
Area	:
Tanggal	:	13-08-2026 11:19

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

005PRM25Gnew

NEW PREMIUM GOLD @ 25kg

385

0

0

385

1

385.000

Note :

Total

Rp 385.000

www.berasmayori.com

Cash

Rp 385.000