Beras Mayori

Invoice for purchase #1748865374

Faktur No #1748865374

Nama	:	Bu Aryeni
Area	:
Tanggal	:	02-06-2025 18:56

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

PREM5K

PREMIUM@5KG

75

3

0

72

800

57.600.000

2

PREM25K

PREMIUM @ 25KG

370

15

0

355

40

14.200.000

Note :

Total

Rp 71.800.000

DP

Rp 0

www.berasmayori.com

Total Kredit

Rp 71.800.000