Beras Mayori

Invoice for purchase #1787032806

Faktur No #1787032806

Nama	:	BU MARTHA
Area	:
Tanggal	:	18-08-2026 13:01

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

BRKNB

BROKEN BERAS

625

0

0

625

20

12.500.000

2

MNR Glg

Menir Kebi

480

0

0

480

9

4.320.000

Note : AKAN DI TRANSFER

Total

Rp 16.820.000

DP

Rp 0

www.berasmayori.com

Total Kredit

Rp 16.820.000