Beras Mayori
Invoice Detail
Invoice for purchase #1786595228
Faktur No #1786595228
Nama
:
H. Husaini // Tanjung
Area
:
Tanggal
:
13-08-2026 11:28
No.
Kode
Product Name
Basic
M
A
Price
Quantity
Subtotal (Rp)
1
Spit_beaPREM/plt@20kg
splitPREM/PLT@20Kg/sak dll
12
0
0
12
450
5.400.000
2
Split/@25kg/sak/biaya
Gold@25kg/split_invc
15
0
0
15
40
600.000
Note :
Total
Rp 6.000.000
DP
Rp 0
www.berasmayori.com
Total Kredit
Rp 6.000.000
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