Beras Mayori

Invoice for purchase #1745753270

Faktur No #1745753270

Nama	:	Pak Haris LIma Jaya
Area	:
Tanggal	:	27-04-2025 18:30

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

PRIMA RED25K

MAYORI PRIMA @25 KG

345

5

0

340

60

20.400.000

2

PREM25K

PREMIUM @ 25KG

350

5

0

345

60

20.700.000

Note :

Total

Rp 41.100.000

DP

Rp 0

www.berasmayori.com

Total Kredit

Rp 41.100.000