Beras Mayori

Invoice for purchase #1745753504

Faktur No #1745753504

Nama	:	Bu Aryeni
Area	:
Tanggal	:	27-04-2025 18:33

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

PREMGOLD@3k

MAYORI GOLD@3KG

44

1

0

43

100

4.300.000

2

PREM25K

PREMIUM @ 25KG

350

5

0

345

50

17.250.000

3

PREM5K

PREMIUM@5KG

72

2

0

70

390

27.300.000

Note :

Total

Rp 48.850.000

DP

Rp 0

www.berasmayori.com

Total Kredit

Rp 48.850.000