Beras Mayori
Invoice Detail
Invoice for purchase #1750054669
Faktur No #1750054669
Nama
:
Pak Haris LIma Jaya
Area
:
Tanggal
:
16-06-2025 13:18
No.
Kode
Product Name
Basic
M
A
Price
Quantity
Subtotal (Rp)
1
PREM25K
PREMIUM @ 25KG
370
10
0
360
50
18.000.000
2
PRIMA RED25K
MAYORI PRIMA @25 KG
365
10
0
355
70
24.850.000
Note :
Total
Rp 42.850.000
DP
Rp 0
www.berasmayori.com
Total Kredit
Rp 42.850.000
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