Beras Mayori
Invoice Detail
Invoice for purchase #1748865634
Detail Order #1748865634
Nama
:
kEDAI LUAPER
Area
:
Tanggal
:
02-06-2025 19:01
No.
Kode
Product Name
Basic
M
A
Price
Quantity
Subtotal (Rp)
1
PREM5K
PREMIUM@5KG
75
2.5
0
72.5
10
725.000
Note :
Total
Rp 725.000
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