Beras Mayori
Invoice Detail
Invoice for purchase #1786594732
Detail Order #1786594732
Nama
:
Area
:
Tanggal
:
13-08-2026 11:19
No.
Kode
Product Name
Basic
M
A
Price
Quantity
Subtotal (Rp)
1
PREM-PLT@20KG
Premium PLT@20Kg
308
0
0
308
2
616.000
2
Spit_beaPREM/plt@20kg
splitPREM/PLT@20Kg/sak dll
12
0
0
12
2
24.000
Note :
Total
Rp 640.000
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