Beras Mayori
Invoice Detail
Invoice for purchase #1730090424
Faktur No #1730090424
Nama
:
CIK EVIE 2
Area
:
Tanggal
:
28-10-2024 11:41
No.
Kode
Product Name
Basic
M
A
Price
Quantity
Subtotal (Rp)
1
PP//XL
POLO BIRU TOSS SIZE XL
80
0
0
80
1
80.000
2
PP//XL
POLO ABU ABU TOSS SIZE XL
80
0
0
80
1
80.000
Note : BRI 0587 0100 0004 565 // a/n MARIA JOSEPHINE SOLAPUNG
Total
Rp 160.000
DP
Rp 0
www.berasmayori.com
Total Kredit
Rp 160.000
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