Beras Mayori Invoice Detail

Invoice for purchase #1787055603

Detail Order #1787055603

Nama :
Area :
Tanggal : 18-08-2026 19:20
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 SBHN-GDNG/ @50//PRODUKSI BAHAN GRADE A & B 0 0 0 0 340 0
Note : NGEJOK 18082026 Total Rp 0
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