ID faktur tidak ditemukan.
| No. | : | An5270 |
| Tanggal | : | 31 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ikbal - Wajo |
| Hp | : | 62821-9266-3077 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 50 pcs | Rp 24.000,00 |
| bumbu rendam | 10 pcs | Rp 30.500,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| essens minyak | 10 pcs | Rp 35.000,00 |
| pengempuk | 10 pcs | Rp 15.000,00 |
| box reguler | 1000 pcs | Rp 62.500,00 |
| bubuk teh kaki merapi | 25 pcs | Rp 32.000,00 |
| ongkir pcc cargo = 463500 subsidi ongkir 15%= 394000 | 103 kg | Rp 394.000,00 |
| nominal transaksi | - | Rp 4.499.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5270 |
| Tanggal | : | 31 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ikbal - Wajo |
| Hp | : | 62821-9266-3077 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 50 pcs | Rp 24.000,00 |
| bumbu rendam | 10 pcs | Rp 30.500,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| essens minyak | 10 pcs | Rp 35.000,00 |
| pengempuk | 10 pcs | Rp 15.000,00 |
| box reguler | 1000 pcs | Rp 62.500,00 |
| bubuk teh kaki merapi | 25 pcs | Rp 32.000,00 |
| ongkir pcc cargo = 463500 subsidi ongkir 15%= 394000 | 103 kg | Rp 394.000,00 |
| nominal transaksi | - | Rp 4.499.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | PCC Cargo |
| Nama | : | Ikbal |
| Hp | : | 62821-9266-3077 |
| Alamat | : | Jl Sawerigading Kec Tempe Kab Wajo/ Sengkang, Sulawesi Selatan |