Beras Mayori Invoice Detail

Invoice for purchase #1786615137

Detail Order #1786615137

Nama :
Area :
Tanggal : 13-08-2026 17:00
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 SBHN-GDNG/ @50//PRODUKSI BAHAN GRADE A & B 0 0 0 0 257 0
Note : NGEJOK 13082026 Total Rp 0
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