Beras Mayori

Invoice for purchase #1747006680

Faktur No #1747006680

Nama	:	Pak Haris LIma Jaya
Area	:
Tanggal	:	12-05-2025 06:38

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

PREM5K

PREMIUM@5KG

72

2

0

70

100

7.000.000

2

PREM25K

PREMIUM @ 25KG

350

5

0

345

40

13.800.000

3

PRIMA RED25K

MAYORI PRIMA @25 KG

345

5

0

340

60

20.400.000

Note :

Total

Rp 41.200.000

DP

Rp 0

www.berasmayori.com

Total Kredit

Rp 41.200.000