Beras Mayori Invoice Detail

Invoice for purchase #1704786110

Faktur No #1704786110

Nama : Toko Mariyam Km 18
Area :
Tanggal : 09-01-2024 14:45
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 006PRE10G PREMIUM GOLD @10kg 145 0 0 145 5 725.000
2 005PRM25Gnew NEW PREMIUM GOLD @ 25kg 360 0 0 360 1 360.000
Note : nota tgl 12-08-23 harga gold @10 : 135000, gold @25 : 325000 Total Rp 1.085.000
DP Rp 85.000
www.berasmayori.com
Total Kredit Rp 1.000.000
Nomor polisi :