Beras Mayori
Invoice Detail
Invoice for purchase #1745804503
Detail Order #1745804503
Nama
:
kEDAI LUAPER
Area
:
Tanggal
:
28-04-2025 08:42
No.
Kode
Product Name
Basic
M
A
Price
Quantity
Subtotal (Rp)
1
PREM5K
PREMIUM@5KG
72
1
0
71
10
710.000
Note :
Total
Rp 710.000
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