Beras Mayori
Invoice Detail
Invoice for purchase #1748218688
Faktur No #1748218688
Nama
:
Pak Haris LIma Jaya
Area
:
Tanggal
:
26-05-2025 07:19
No.
Kode
Product Name
Basic
M
A
Price
Quantity
Subtotal (Rp)
1
PREM25K
PREMIUM @ 25KG
365
15
0
350
50
17.500.000
2
PRIMA RED25K
MAYORI PRIMA @25 KG
360
15
0
345
60
20.700.000
Note :
Total
Rp 38.200.000
DP
Rp 0
www.berasmayori.com
Total Kredit
Rp 38.200.000
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