Beras Mayori
Invoice Detail
Invoice for purchase #1745804454
Faktur No #1745804454
Nama
:
Wibowo Jeruk
Area
:
Tanggal
:
28-04-2025 08:41
No.
Kode
Product Name
Basic
M
A
Price
Quantity
Subtotal (Rp)
1
PREM5K
PREMIUM@5KG
72
1
0
71
20
1.420.000
Note :
Total
Rp 1.420.000
www.berasmayori.com
Cash
Rp 1.420.000
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