Beras Mayori Invoice Detail

Invoice for purchase #1781244414

Detail Order #1781244414

Nama :
Area :
Tanggal : 12-06-2026 13:07
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 Split/@25kg/sak/biaya Gold@25kg/split_invc 15 0 0 15 35 525.000
Note : TF ATS NMA BORNEO SEHATI SENTOS Total Rp 525.000
DP Rp 0
Total Kredit Rp 525.000
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