Beras Mayori

Invoice for purchase #1747009412

Faktur No #1747009412

Nama	:	kEDAI LUAPER
Area	:
Tanggal	:	12-05-2025 07:24

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

PREM5K

PREMIUM@5KG

72

1

0

71

15

1.065.000

Note :

Total

Rp 1.065.000

DP

Rp 0

www.berasmayori.com

Total Kredit

Rp 1.065.000