ID faktur tidak ditemukan.
| No. | : | Ni9902 |
| Tanggal | : | 02 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Susi Theresia - Pekalongan |
| Hp | : | 62 821-7001-1492 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| pengempuk | 4 pcs | Rp 15.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| essense minyak | 3 kg | Rp 35.000,00 |
| tepung sv | 6 kg | Rp 27.000,00 |
| box A | 250 pcs | Rp 62.500,00 |
| papercup + sendok | 50 pcs | Rp 55.000,00 |
| emulsifier | 2 pcs | Rp 20.000,00 |
| krimer | 2 kg | Rp 120.000,00 |
| cup plastik + sendok | 50 pcs | Rp 70.000,00 |
| ongkir tam cargo | 23 kg | Rp 34.500,00 |
| nominal transaksi | - | Rp 1.356.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni9902 |
| Tanggal | : | 02 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Susi Theresia - Pekalongan |
| Hp | : | 62 821-7001-1492 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| pengempuk | 4 pcs | Rp 15.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| essense minyak | 3 kg | Rp 35.000,00 |
| tepung sv | 6 kg | Rp 27.000,00 |
| box A | 250 pcs | Rp 62.500,00 |
| papercup + sendok | 50 pcs | Rp 55.000,00 |
| emulsifier | 2 pcs | Rp 20.000,00 |
| krimer | 2 kg | Rp 120.000,00 |
| cup plastik + sendok | 50 pcs | Rp 70.000,00 |
| ongkir tam cargo | 23 kg | Rp 34.500,00 |
| nominal transaksi | - | Rp 1.356.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | Susi Theresia |
| Hp | : | 62 821-7001-1492 |
| Alamat | : | Jl. Raya Kertijayan, Jayan Tengah, Kertijayan, Kec. Buaran, Kabupaten Pekalongan, Jawa Tengah 51171 (Depan SPBU Kertijayan) |