Beras Mayori

Invoice for purchase #1745804503

Faktur No #1745804503

Nama	:	kEDAI LUAPER
Area	:
Tanggal	:	28-04-2025 08:42

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

PREM5K

PREMIUM@5KG

72

1

0

71

10

710.000

Note :

Total

Rp 710.000

www.berasmayori.com

Cash

Rp 710.000