ID faktur tidak ditemukan.
| No. | : | Ni4459 |
| Tanggal | : | 21 Jul 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Saleh - Pekalongan |
| Hp | : | 62 858-7657-7111 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| pengempuk | 10 pcs | Rp 0,00 |
| bumbu rendam ALLIN | 10 pcs | Rp 0,00 |
| buttermix | 10 pcs | Rp 0,00 |
| bubuk chili oil powder | 5 pcs | Rp 0,00 |
| krimer | 2 kg | Rp 240.000,00 |
| bubuk Gelato coklat | 5 pcs | Rp 340.000,00 |
| bubuk gelato strawberry | 4 pcs | Rp 272.000,00 |
| bubuk gelato vanilla | 4 pcs | Rp 272.000,00 |
| box ALLIN | 500 pcs | Rp 0,00 |
| soya oil | 1 liter | Rp 120.000,00 |
| tepung sv | 50 kg | Rp 0,00 |
| ongkir tam cargo | 82 kg | Rp 147.600,00 |
| nominal transaksi | - | Rp 3.849.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni4459 |
| Tanggal | : | 21 Jul 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Saleh - Pekalongan |
| Hp | : | 62 858-7657-7111 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| pengempuk | 10 pcs | Rp 0,00 |
| bumbu rendam ALLIN | 10 pcs | Rp 0,00 |
| buttermix | 10 pcs | Rp 0,00 |
| bubuk chili oil powder | 5 pcs | Rp 0,00 |
| krimer | 2 kg | Rp 240.000,00 |
| bubuk Gelato coklat | 5 pcs | Rp 340.000,00 |
| bubuk gelato strawberry | 4 pcs | Rp 272.000,00 |
| bubuk gelato vanilla | 4 pcs | Rp 272.000,00 |
| box ALLIN | 500 pcs | Rp 0,00 |
| soya oil | 1 liter | Rp 120.000,00 |
| tepung sv | 50 kg | Rp 0,00 |
| ongkir tam cargo | 82 kg | Rp 147.600,00 |
| nominal transaksi | - | Rp 3.849.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | Saleh |
| Hp | : | 62 858-7657-7111 |
| Alamat | : | Toko Buku Raja Murah Jl. KH. Wahid Hasyim no 2 Pekalongan 51128 (depan RM sari Raos) |