ID faktur tidak ditemukan.
| No. | : | An9049 |
| Tanggal | : | 10 Oct 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Marjiyati / Yohana - Yogyakarta |
| Hp | : | +62 812-8789-5872 / +62 838-1515-2278 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 10 pcs | Rp 27.000,00 |
| Bonus bumbu rendam | 1 pcs | Rp 0,00 |
| Ongkir go send | 10 kg | Rp 25.500,00 |
| Nominal transfer | - | Rp 295.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Musho | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9049 |
| Tanggal | : | 10 Oct 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Marjiyati / Yohana - Yogyakarta |
| Hp | : | +62 812-8789-5872 / +62 838-1515-2278 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 10 pcs | Rp 27.000,00 |
| Bonus bumbu rendam | 1 pcs | Rp 0,00 |
| Ongkir go send | 10 kg | Rp 25.500,00 |
| Nominal transfer | - | Rp 295.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Musho | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Go send |
| Nama | : | Marjiyati / Yohana |
| Hp | : | +62 812-8789-5872 / +62 838-1515-2278 |
| Alamat | : | KOS WISMA CHANTIQUE Jl. Amarta Puluhdadi No.416 G, Ngropoh, Caturtunggal, Kec. Depok, Kabupaten Sleman, Daerah Istimewa Yogyakarta 55281 |