Beras Mayori
Invoice Detail
Invoice for purchase #1750116071
Detail Order #1750116071
Nama
:
kEDAI LUAPER
Area
:
Tanggal
:
17-06-2025 06:21
No.
Kode
Product Name
Basic
M
A
Price
Quantity
Subtotal (Rp)
1
PREM5K
PREMIUM@5KG
75
1
0
74
40
2.960.000
Note : 16juni : 25sak // 17 juni : 15 sak
Total
Rp 2.960.000
DP
Rp 0
Total Kredit
Rp 2.960.000
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