Beras Mayori
Invoice Detail
Invoice for purchase #1786765281
Faktur No #1786765281
Nama
:
P ROHMAD
Area
:
Tanggal
:
15-08-2026 10:42
No.
Kode
Product Name
Basic
M
A
Price
Quantity
Subtotal (Rp)
1
BRKNB
BROKEN BERAS
625
0
0
625
40
25.000.000
Note : TRANSFER BCA
Total
Rp 25.000.000
DP
Rp 0
www.berasmayori.com
Total Kredit
Rp 25.000.000
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