Beras Mayori
Invoice Detail
Invoice for purchase #1781855852
Detail Order #1781855852
Nama
:
MARTHA
Area
:
Tanggal
:
19-06-2026 15:02
No.
Kode
Product Name
Basic
M
A
Price
Quantity
Subtotal (Rp)
1
MNR Glg
Menir Kebi
475
0
0
475
16
7.600.000
2
BRKNB
BROKEN BERAS
605
0
0
605
20
12.100.000
Note : LUNAS TUNAI
Total
Rp 19.700.000
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