Beras Mayori
Invoice Detail
Invoice for purchase #1704689353
Faktur No #1704689353
Nama
:
Toko THANIA // KM 23 Batuah
Area
:
Tanggal
:
08-01-2024 11:50
No.
Kode
Product Name
Basic
M
A
Price
Quantity
Subtotal (Rp)
1
006PRE10G
PREMIUM GOLD @10kg
145
0
0
145
5
725.000
2
001PLT58C
PLATINUM @5KG
75
0
0
75
5
375.000
Note : harga gold 10kg: 135000 , platinum 5kg : 70000
Total
Rp 1.100.000
DP
Rp 75.000
www.berasmayori.com
Total Kredit
Rp 1.025.000
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