Invoice for purchase #1787032806


Detail Order #1787032806

Nama : BU MARTHA
Area :
Tanggal : 18-08-2026 13:01
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 BRKNB BROKEN BERAS 625 0 0 625 20 12.500.000
2 MNR Glg Menir Kebi 480 0 0 480 9 4.320.000
Note : AKAN DI TRANSFER Total Rp 16.820.000
DP Rp 0
Total Kredit Rp 16.820.000