Beras Mayori

Invoice for purchase #1775619245

Faktur No #1775619245

Nama	:	Orianna
Area	:	Surabaya
Tanggal	:	08-04-2026 00:00

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

002PLT05C

PLATINUM @10KG

130

1

0

129

250

32.250.000

Note :

Total

Rp 32.250.000

Potongan

Rp 32.250.000

www.berasmayori.com

Cash

Rp 0