Beras Mayori

Invoice for purchase #1748865634

Faktur No #1748865634

Nama	:	kEDAI LUAPER
Area	:
Tanggal	:	02-06-2025 19:01

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

PREM5K

PREMIUM@5KG

75

2.5

0

72.5

10

725.000

Note :

Total

Rp 725.000

www.berasmayori.com

Cash

Rp 725.000