ID faktur tidak ditemukan.
| No. | : | An3885 |
| Tanggal | : | 05 Sep 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | M Fikar Abdillah Panguriseng - Muntilan |
| Hp | : | 62821-3687-7311 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| pengempuk | 20 pcs | Rp 15.000,00 |
| bumbu rendam | 10 pcs | Rp 30.000,00 |
| tepung sv | 20 pcs | Rp 26.000,00 |
| buttermix | 20 pcs | Rp 10.000,00 |
| kertas nasi | 200 pcs | Rp 50.000,00 |
| box extra hot allin | 200 pcs | Rp 62.500,00 |
| chili powder | 5 pcs | Rp 15.000,00 |
| ongkir tam cargo real = 54000 subsidi ongkir 10% = 5400 | 36 kg | Rp 48.600,00 |
| nominal transfer | - | Rp 1.778.600,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An3885 |
| Tanggal | : | 05 Sep 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | M Fikar Abdillah Panguriseng - Muntilan |
| Hp | : | 62821-3687-7311 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| pengempuk | 20 pcs | Rp 15.000,00 |
| bumbu rendam | 10 pcs | Rp 30.000,00 |
| tepung sv | 20 pcs | Rp 26.000,00 |
| buttermix | 20 pcs | Rp 10.000,00 |
| kertas nasi | 200 pcs | Rp 50.000,00 |
| box extra hot allin | 200 pcs | Rp 62.500,00 |
| chili powder | 5 pcs | Rp 15.000,00 |
| ongkir tam cargo real = 54000 subsidi ongkir 10% = 5400 | 36 kg | Rp 48.600,00 |
| nominal transfer | - | Rp 1.778.600,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | M Fikar Abdillah Panguriseng |
| Hp | : | 62821-3687-7311 |
| Alamat | : | Jl Kyai Raden Santri No 47 RT 03 RW 02 Karangwatu, Pucungrejo, Muntilan, Jawa Tengah 56414 |