Beras Mayori Invoice Detail

Invoice for purchase #1776674037

Detail Order #1776674037

Nama : LILY 2
Area :
Tanggal : 20-04-2026 15:35
No. Kode Product Name Basic M A Price Quantity Subtotal (Rp)
1 GRMKPL GARAM kapal@250g/ball 40 pcs 67 0 0 67 5 335.000
Note : Total Rp 335.000
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