Beras Mayori

Invoice for purchase #1704787021

Faktur No #1704787021

Nama	:	Toko Ikhbal // km 15 belakang greja
Area	:
Tanggal	:	09-01-2024 15:01

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

PREM5

NEW PREMIUM GOLD @ 5 KG

73

0

0

73

5

365.000

Note : nota tanggal 29-09-23

Total

Rp 365.000

DP

Rp 0

www.berasmayori.com

Total Kredit

Rp 365.000