Beras Mayori

Invoice for purchase #1769602226

Faktur No #1769602226

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

25

1.612.500

2

002PLT05C

PLATINUM @10KG

130

1

0

129

25

3.225.000

3

003PLT20KG

PLATINUM @20KG

245

1

0

244

25

6.100.000

4

001PLT58C

PLATINUM @5KG

65.5

1

0

64.5

-25

-1.612.500

5

002PLT05C

PLATINUM @10KG

130

1

0

129

-25

-3.225.000

6

003PLT20KG

PLATINUM @20KG

245

1

0

244

-25

-6.100.000

Note :

Total

Rp 0

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Cash

Rp 0