ID faktur tidak ditemukan.
| No. | : | An6368 |
| Tanggal | : | 11 Apr 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Heppi - Cirebon |
| Hp | : | 62816-640-868 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 25 pcs | Rp 27.000,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| essens minyak | 5 pcs | Rp 35.000,00 |
| box | 100 pcs | Rp 62.500,00 |
| saus blackpapper | 1 pcs | Rp 50.000,00 |
| cup 16 Oz + tutup + sedotan | 100 pcs | Rp 60.000,00 |
| bubuk teh kaki merapi | 5 pcs | Rp 32.000,00 |
| ongkir tam cargo = 58500 subsidi ongkir 5%= 2925 | 39 kg | Rp 55.600,00 |
| nominal transfer | - | Rp 1.518.100,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An6368 |
| Tanggal | : | 11 Apr 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Heppi - Cirebon |
| Hp | : | 62816-640-868 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 25 pcs | Rp 27.000,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| essens minyak | 5 pcs | Rp 35.000,00 |
| box | 100 pcs | Rp 62.500,00 |
| saus blackpapper | 1 pcs | Rp 50.000,00 |
| cup 16 Oz + tutup + sedotan | 100 pcs | Rp 60.000,00 |
| bubuk teh kaki merapi | 5 pcs | Rp 32.000,00 |
| ongkir tam cargo = 58500 subsidi ongkir 5%= 2925 | 39 kg | Rp 55.600,00 |
| nominal transfer | - | Rp 1.518.100,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Heppi |
| Hp | : | 62816-640-868 |
| Alamat | : | Kost Orchid Jl Karang Jalak No 114 RT 03/09 Karang Malang, Kel Sunyaragi, Kec Kesambi Kota Cirebon, Jawa Barat |