Beras Mayori

Invoice for purchase #1786692240

Detail Order #1786692240

Nama	:	IBU MARTHA
Area	:
Tanggal	:	14-08-2026 14:24

No.	Kode	Product Name	Basic	M	A	Price	Quantity	Subtotal (Rp)
1	MNR Glg	Menir Kebi	480	0	0	480	17	8.160.000
Note : AKAN DI TRANSFER							Total	Rp 8.160.000
							DP	Rp 0
							Total Kredit	Rp 8.160.000