Beras Mayori

Invoice for purchase #1787027840

Faktur No #1787027840

Nama	:	TRIKORA
Area	:
Tanggal	:	18-08-2026 11:38

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

006PREM10G

PREM G @10kg

157

0

0

157

600

94.200.000

2

005PRM25G

PremG@ 25kg

385

0

0

385

760

292.600.000

Note : CITRA HUTAMA // MRTU 225487-4 // J 218585 // L 9954 UZ

Total

Rp 386.800.000

www.berasmayori.com

Cash

Rp 386.800.000