ID faktur tidak ditemukan.
| No. | : | An6627 |
| Tanggal | : | 04 Jun 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi Anjar Bhintary - Lamongan |
| Hp | : | 62821-4385-3223 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 50 pcs | Rp 24.000,00 |
| pengempuk | 20 pcs | Rp 15.000,00 |
| bumbu marinasi | 30 pcs | Rp 30.000,00 |
| buttermix | 4 pcs | Rp 10.000,00 |
| essens minyak | 2 pcs | Rp 35.000,00 |
| ongkir tam cargo = 198600 subsidi ongkir 5%= 9930 | 63 kg | Rp 188.700,00 |
| paket mie demenan (cek list by wa) | 1 | Rp 1.999.000,00 |
| ongkir jnt cargo + packing kayu = 262500 subsidi ongkir 5%= 13125 | 60 kg | Rp 249.400,00 |
| nominal transfer | - | Rp 4.947.100,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An6627 |
| Tanggal | : | 04 Jun 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi Anjar Bhintary - Lamongan |
| Hp | : | 62821-4385-3223 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 50 pcs | Rp 24.000,00 |
| pengempuk | 20 pcs | Rp 15.000,00 |
| bumbu marinasi | 30 pcs | Rp 30.000,00 |
| buttermix | 4 pcs | Rp 10.000,00 |
| essens minyak | 2 pcs | Rp 35.000,00 |
| ongkir tam cargo = 198600 subsidi ongkir 5%= 9930 | 63 kg | Rp 188.700,00 |
| paket mie demenan (cek list by wa) | 1 | Rp 1.999.000,00 |
| ongkir jnt cargo + packing kayu = 262500 subsidi ongkir 5%= 13125 | 60 kg | Rp 249.400,00 |
| nominal transfer | - | Rp 4.947.100,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo & Jnt Cargo Packing Kayu |
| Nama | : | Dwi Anjar Bhintary |
| Hp | : | 62821-4385-3223 |
| Alamat | : | Dana Autocare Jalan Sambeng No 3, Sendangrejo, Kec Ngimbang, Kab Lamongan, Jawa Timur (utara Terminal Ngimbang) |