ID faktur tidak ditemukan.
| No. | : | Ni1294 |
| Tanggal | : | 04 Jun 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | sarah - Jakarta Timur |
| Hp | : | 0812-8354-0187 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 5 kg | Rp 27.000,00 |
| bumbu rendam | 3 pcs | Rp 30.500,00 |
| buttermix | 4 pcs | Rp 10.000,00 |
| pengempuk | 4 pcs | Rp 15.000,00 |
| essense minyak | 500 gram | Rp 35.000,00 |
| bubuk taro | 3 kg | Rp 65.000,00 |
| bubuk cappucino | 2 kg | Rp 65.000,00 |
| chili oil powder | 2 pcs | Rp 15.000,00 |
| paperbag | 100 pcs | Rp 29.500,00 |
| ongkir tamcargo | 20 kg | Rp 30.000,00 |
| nominal transaksi | - | Rp 805.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni1294 |
| Tanggal | : | 04 Jun 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | sarah - Jakarta Timur |
| Hp | : | 0812-8354-0187 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 5 kg | Rp 27.000,00 |
| bumbu rendam | 3 pcs | Rp 30.500,00 |
| buttermix | 4 pcs | Rp 10.000,00 |
| pengempuk | 4 pcs | Rp 15.000,00 |
| essense minyak | 500 gram | Rp 35.000,00 |
| bubuk taro | 3 kg | Rp 65.000,00 |
| bubuk cappucino | 2 kg | Rp 65.000,00 |
| chili oil powder | 2 pcs | Rp 15.000,00 |
| paperbag | 100 pcs | Rp 29.500,00 |
| ongkir tamcargo | 20 kg | Rp 30.000,00 |
| nominal transaksi | - | Rp 805.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | sarah |
| Hp | : | 0812-8354-0187 |
| Alamat | : | Cimerak Selatan rt 06 rw16 no 32 c Duren Sawit, Jakarta Timur |