Beras Mayori

Invoice for purchase #1769602114

Faktur No #1769602114

Nama	:	Orianna
Area	:	Surabaya
Tanggal	:	28-01-2026 00:00

No.

Kode

Product Name

Basic

M

A

Price

Quantity

Subtotal (Rp)

1

001PLT58C

PLATINUM @5KG

65.5

1

0

64.5

20

1.290.000

2

002PLT05C

PLATINUM @10KG

130

1

0

129

20

2.580.000

3

002PLT05C

PLATINUM @10KG

130

1

0

129

20

2.580.000

4

001PLT58C

PLATINUM @5KG

65.5

1

0

64.5

-20

-1.290.000

5

002PLT05C

PLATINUM @10KG

130

1

0

129

-20

-2.580.000

6

002PLT05C

PLATINUM @10KG

130

1

0

129

-20

-2.580.000

Note :

Total

Rp 0

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Cash

Rp 0