Beras Mayori

Invoice for purchase #1747009412

Detail Order #1747009412

Nama	:	kEDAI LUAPER
Area	:
Tanggal	:	12-05-2025 07:24

No.	Kode	Product Name	Basic	M	A	Price	Quantity	Subtotal (Rp)
1	PREM5K	PREMIUM@5KG	72	1	0	71	15	1.065.000
Note :							Total	Rp 1.065.000
							DP	Rp 0
							Total Kredit	Rp 1.065.000