Beras Mayori Invoice Detail

Invoice for purchase #1748231545

Detail Order #1748231545

Nama : SB Mart
Area :
Tanggal : 26-05-2025 10:52
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 PREM5K PREMIUM@5KG 75 3 0 72 20 1.440.000
Note : Total Rp 1.440.000
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