Beras Mayori

Invoice for purchase #1786765281

Detail Order #1786765281

Nama	:	P ROHMAD
Area	:
Tanggal	:	15-08-2026 10:42

No.	Kode	Product Name	Basic	M	A	Price	Quantity	Subtotal (Rp)
1	BRKNB	BROKEN BERAS	625	0	0	625	40	25.000.000
Note : TRANSFER BCA							Total	Rp 25.000.000
							DP	Rp 0
							Total Kredit	Rp 25.000.000