Beras Mayori

Invoice for purchase #1787106704

Faktur No #1787106704

Nama	:	HELI
Area	:
Tanggal	:	19-08-2026 09:32

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

BRKNB

BROKEN BERAS

625

0

0

625

100

62.500.000

Note : AKAN DI TRANSFER

Total

Rp 62.500.000

DP

Rp 0

www.berasmayori.com

Total Kredit

Rp 62.500.000