Beras Mayori Invoice Detail

Invoice for purchase #1781870606

Detail Order #1781870606

Nama :
Area :
Tanggal : 19-06-2026 19:03
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 SBHN-GDNG/ @50//PRODUKSI BAHAN GRADE A & B 0 0 0 0 301 0
Note : ngejok 19062026 Total Rp 0
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