Beras Mayori

Invoice for purchase #1787051965

Detail Order #1787051965

Nama	:	PAK ZAINUDDIN
Area	:
Tanggal	:	18-08-2026 18:19

No.	Kode	Product Name	Basic	M	A	Price	Quantity	Subtotal (Rp)
1	BRKNB	BROKEN BERAS	625	0	0	625	10	6.250.000
Note : PTG NOTA BERAS TGL 18/08/2026							Total	Rp 6.250.000
							DP	Rp 0
							Total Kredit	Rp 6.250.000