Beras Mayori

Invoice for purchase #1786692240

Faktur No #1786692240

Nama	:	IBU MARTHA
Area	:
Tanggal	:	14-08-2026 14:24

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

MNR Glg

Menir Kebi

480

0

0

480

17

8.160.000

Note : AKAN DI TRANSFER

Total

Rp 8.160.000

DP

Rp 0

www.berasmayori.com

Total Kredit

Rp 8.160.000