ID faktur tidak ditemukan.
| No. | : | na6032 |
| Tanggal | : | 06 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Irwandi/Amel - Maros |
| Hp | : | +62 853-4172-5676 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung biang | 3 paket | Rp 135.000,00 |
| bumbu rendam | 18 pcs | Rp 30.500,00 |
| pengempuk | 20 pcs | Rp 15.000,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| paket usaha minuman cheese tea | 1 paket | Rp 500.000,00 |
| paket bb teh kaki merapi | 1 paket | Rp 500.000,00 |
| ongkir jnt cargo (subsidi 46650) | 34 kg | Rp 264.400,00 |
| nominal transaksi | - | Rp 2.529.400,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | Diki | |
| Sales/CS | Akunting | Logistik |
| No. | : | na6032 |
| Tanggal | : | 06 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Irwandi/Amel - Maros |
| Hp | : | +62 853-4172-5676 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung biang | 3 paket | Rp 135.000,00 |
| bumbu rendam | 18 pcs | Rp 30.500,00 |
| pengempuk | 20 pcs | Rp 15.000,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| paket usaha minuman cheese tea | 1 paket | Rp 500.000,00 |
| paket bb teh kaki merapi | 1 paket | Rp 500.000,00 |
| ongkir jnt cargo (subsidi 46650) | 34 kg | Rp 264.400,00 |
| nominal transaksi | - | Rp 2.529.400,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | Diki | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo |
| Nama | : | Irwandi/Amel |
| Hp | : | +62 853-4172-5676 |
| Alamat | : | Perumahan D'queen blok B1 no. 27, Dusun Bowong, Desa Damai, Kec. Tanralili, Kab. Maros, sulawesi Selatan |