ID faktur tidak ditemukan.
| No. | : | Ni3973 |
| Tanggal | : | 18 Aug 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Iman Darmawan - Karanganyar |
| Hp | : | 62 852-0437-5234 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk CST cappucino | 1 kg | Rp 65.000,00 |
| bubuk CST taro | 1 kg | Rp 65.000,00 |
| bubuk CST redvelvet | 1 kg | Rp 65.000,00 |
| bubuk CST lemon lime | 1 kg | Rp 65.000,00 |
| box ALLIN | 200 pcs | Rp 0,00 |
| paperbag ALLIN | 50 pcs | Rp 0,00 |
| tepung sv | 3 kg | Rp 0,00 |
| box demenan | 150 pcs | Rp 225.000,00 |
| ongkir tam cargo | 21 kg | Rp 47.300,00 |
| nominal transaksi | - | Rp 892.800,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni3973 |
| Tanggal | : | 18 Aug 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Iman Darmawan - Karanganyar |
| Hp | : | 62 852-0437-5234 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk CST cappucino | 1 kg | Rp 65.000,00 |
| bubuk CST taro | 1 kg | Rp 65.000,00 |
| bubuk CST redvelvet | 1 kg | Rp 65.000,00 |
| bubuk CST lemon lime | 1 kg | Rp 65.000,00 |
| box ALLIN | 200 pcs | Rp 0,00 |
| paperbag ALLIN | 50 pcs | Rp 0,00 |
| tepung sv | 3 kg | Rp 0,00 |
| box demenan | 150 pcs | Rp 225.000,00 |
| ongkir tam cargo | 21 kg | Rp 47.300,00 |
| nominal transaksi | - | Rp 892.800,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | Iman Darmawan |
| Hp | : | 62 852-0437-5234 |
| Alamat | : | Graha Mutiara Residance Kavling Ruko C, Malangjiwan, Colomadu, Karanganyar |