Beras Mayori

Invoice for purchase #1787124226

Faktur No #1787124226

Nama	:	CHOIRUL(BUJEL)
Area	:
Tanggal	:	19-08-2026 14:24

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

BRKNB

BROKEN BERAS

625

0

0

625

2

1.250.000

Note : LUNAS TUNAI

Total

Rp 1.250.000

www.berasmayori.com

Cash

Rp 1.250.000