ID faktur tidak ditemukan.
| No. | : | na9304 |
| Tanggal | : | 02 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi/Marlina (bag. Keuangan) - Purwakarta |
| Hp | : | 62 878-9976-9569 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 80 pcs | Rp 25.000,00 |
| box magu reg | 500 pcs | Rp 62.500,00 |
| buttermix | 15 pcs | Rp 10.000,00 |
| paperbag | 1000 pcs | Rp 29.500,00 |
| essence oil | 4 pcs | Rp 35.000,00 |
| bonus sticker | 1 pcs | Rp 0,00 |
| ongkir pcc cargo (subsidi 39200) | 112 kg | Rp 352.800,00 |
| nominal transaksi | - | Rp 3.857.800,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | na9304 |
| Tanggal | : | 02 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi/Marlina (bag. Keuangan) - Purwakarta |
| Hp | : | 62 878-9976-9569 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 80 pcs | Rp 25.000,00 |
| box magu reg | 500 pcs | Rp 62.500,00 |
| buttermix | 15 pcs | Rp 10.000,00 |
| paperbag | 1000 pcs | Rp 29.500,00 |
| essence oil | 4 pcs | Rp 35.000,00 |
| bonus sticker | 1 pcs | Rp 0,00 |
| ongkir pcc cargo (subsidi 39200) | 112 kg | Rp 352.800,00 |
| nominal transaksi | - | Rp 3.857.800,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | pcc cargo |
| Nama | : | Dwi/Marlina (bag. Keuangan) |
| Hp | : | 62 878-9976-9569 |
| Alamat | : | JL. Raya Sadang - Subang Desa. Ciwangi Kec. Bungursari kab. Purwakarta (RS Rama Hadi Purwakarta) Jawa Barat |