ID faktur tidak ditemukan.
| No. | : | Ni1290 |
| Tanggal | : | 17 Nov 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | purwanti - Sukoharjo |
| Hp | : | 62 822-4192-0090 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bumbu rendam | 20 pcs | Rp 0,00 |
| pengempuk | 20 pcs | Rp 0,00 |
| tepung sv (packing /kg) | 10 kg | Rp 0,00 |
| essense minyak | 3 kg (500 gr) | Rp 0,00 |
| saus kjeju powder | 4 pcs | Rp 0,00 |
| ongkir tam cargo | 21 kg | Rp 47.300,00 |
| nominal transaksi | - | Rp 1.591.700,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni1290 |
| Tanggal | : | 17 Nov 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | purwanti - Sukoharjo |
| Hp | : | 62 822-4192-0090 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bumbu rendam | 20 pcs | Rp 0,00 |
| pengempuk | 20 pcs | Rp 0,00 |
| tepung sv (packing /kg) | 10 kg | Rp 0,00 |
| essense minyak | 3 kg (500 gr) | Rp 0,00 |
| saus kjeju powder | 4 pcs | Rp 0,00 |
| ongkir tam cargo | 21 kg | Rp 47.300,00 |
| nominal transaksi | - | Rp 1.591.700,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | purwanti |
| Hp | : | 62 822-4192-0090 |
| Alamat | : | perum graha mandiri gang sadewa no b 8.kec. gatak kab.sukoharjo |