Beras Mayori

Invoice for purchase #1787053639

Faktur No #1787053639

Nama	:	TRIKORA
Area	:
Tanggal	:	18-08-2026 18:49

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

PRM_GOLD@3KG

Prem G@3KG/pcs

46.5

0

0

46.5

1700

79.050.000

2

006PREM10G

PREM G @10kg

157

0

0

157

790

124.030.000

3

PRMG@20

PremG@ 20kg

310

0

0

310

600

186.000.000

Note : CITRA HUTAMA // MRTU 220102-5 // J 218587 // B 9890 JB

Total

Rp 389.080.000

DP

Rp 0

www.berasmayori.com

Total Kredit

Rp 389.080.000