Beras Mayori

Invoice for purchase #1786679485

Faktur No #1786679485

Nama	:	TRIKORA
Area	:
Tanggal	:	14-08-2026 10:52

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

PRM_GOLD@3KG

Prem G@3KG/pcs

46.5

0

0

46.5

1000

46.500.000

2

006PREM10G

PREM G @10kg

157

0

0

157

900

141.300.000

3

005PRM25G

PremG@ 25kg

385

0

0

385

520

200.200.000

Note : ALAM MITRA TRANSINDO // TAKU 243058-3 // R 457051 // L 8125 UW

Total

Rp 388.000.000

www.berasmayori.com

Cash

Rp 388.000.000