ID faktur tidak ditemukan.
| No. | : | An2866 |
| Tanggal | : | 29 Nov 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Indah - Cirebon |
| Hp | : | 62812-2151-915 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 15 pcs | Rp 27.000,00 |
| bumbu rendam | 3 pcs | Rp 30.500,00 |
| buttermix | 3 pcs | Rp 10.000,00 |
| essens minyak | 3 pcs | Rp 35.000,00 |
| pengempuk | 3 pcs | Rp 15.000,00 |
| paperbag | 500 pcs | Rp 29.500,00 |
| papertray | 100 pcs | Rp 47.000,00 |
| box | 500 pcs | Rp 62.500,00 |
| saus keju powder | 5 pcs | Rp 84.000,00 |
| saus blackpaper | 3 pcs | Rp 50.000,00 |
| saus spicy | 5 pcs | Rp 50.000,00 |
| ongkir tam cargo = 78000 subsidi ongkir = 8000 | 52 kg | Rp 70.000,00 |
| nominal transfer | - | Rp 2.580.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An2866 |
| Tanggal | : | 29 Nov 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Indah - Cirebon |
| Hp | : | 62812-2151-915 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 15 pcs | Rp 27.000,00 |
| bumbu rendam | 3 pcs | Rp 30.500,00 |
| buttermix | 3 pcs | Rp 10.000,00 |
| essens minyak | 3 pcs | Rp 35.000,00 |
| pengempuk | 3 pcs | Rp 15.000,00 |
| paperbag | 500 pcs | Rp 29.500,00 |
| papertray | 100 pcs | Rp 47.000,00 |
| box | 500 pcs | Rp 62.500,00 |
| saus keju powder | 5 pcs | Rp 84.000,00 |
| saus blackpaper | 3 pcs | Rp 50.000,00 |
| saus spicy | 5 pcs | Rp 50.000,00 |
| ongkir tam cargo = 78000 subsidi ongkir = 8000 | 52 kg | Rp 70.000,00 |
| nominal transfer | - | Rp 2.580.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Indah |
| Hp | : | 62812-2151-915 |
| Alamat | : | Stadion Bima Jl Kali Brantas 1 No 207, Kalikoa, Kedawung, Cirebon, Jawa Barat |