ID faktur tidak ditemukan.
| No. | : | Ni2655 |
| Tanggal | : | 02 Oct 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Andri riyadi (subaryanto) - Yogyakarta |
| Hp | : | 0878-4317-0031 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bumbu rendam | 25 pcs | Rp 0,00 |
| buttermix | 10 pcs | Rp 0,00 |
| paperbag | 150 pcs | Rp 0,00 |
| tepung sv (packing /kg) | 30 kg | Rp 0,00 |
| ongkir tam cargo | 39 kg | Rp 78.000,00 |
| nominal transaksi | - | Rp 1.760.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni2655 |
| Tanggal | : | 02 Oct 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Andri riyadi (subaryanto) - Yogyakarta |
| Hp | : | 0878-4317-0031 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bumbu rendam | 25 pcs | Rp 0,00 |
| buttermix | 10 pcs | Rp 0,00 |
| paperbag | 150 pcs | Rp 0,00 |
| tepung sv (packing /kg) | 30 kg | Rp 0,00 |
| ongkir tam cargo | 39 kg | Rp 78.000,00 |
| nominal transaksi | - | Rp 1.760.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | Andri riyadi (subaryanto) |
| Hp | : | 0878-4317-0031 |
| Alamat | : | Teras Kulon (Dusun Bobung, Putat, Pathuk, Gunung Kidul) |