Beras Mayori Invoice Detail

Invoice for purchase #1786605267

Detail Order #1786605267

Nama :
Area :
Tanggal : 13-08-2026 14:14
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 PREM-PLT@20KG Premium PLT@20Kg 308 0 0 308 1 308.000
Note : Total Rp 308.000
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