Beras Mayori

Invoice for purchase #1744287402

Faktur No #1744287402

Nama	:	SB Mart
Area	:
Tanggal	:	10-04-2025 19:17

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

PREM5K

PREMIUM@5KG

72

2

0

70

50

3.500.000

Note :

Total

Rp 3.500.000

DP

Rp 0

www.berasmayori.com

Total Kredit

Rp 3.500.000