ID faktur tidak ditemukan.
| No. | : | An9422 |
| Tanggal | : | 28 Oct 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Iin Indrawati - Samarinda |
| Hp | : | 0853-4840-2684 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| box | 300 pcs | Rp 62.500,00 |
| paperbag | 400 pcs | Rp 29.500,00 |
| pengempuk | 30 pcs | Rp 15.000,00 |
| tepung biang | 3 paket | Rp 135.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| saus keju powder | 2 pcs | Rp 84.000,00 |
| saus blackpaper | 1 pcs | Rp 50.000,00 |
| ongkir star cargo (KSM Cargo) = 236500 subsidi ongkir 5%= 11825 | 26 kg | Rp 224.700,00 |
| nominal transfer | - | Rp 2.061.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9422 |
| Tanggal | : | 28 Oct 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Iin Indrawati - Samarinda |
| Hp | : | 0853-4840-2684 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| box | 300 pcs | Rp 62.500,00 |
| paperbag | 400 pcs | Rp 29.500,00 |
| pengempuk | 30 pcs | Rp 15.000,00 |
| tepung biang | 3 paket | Rp 135.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| saus keju powder | 2 pcs | Rp 84.000,00 |
| saus blackpaper | 1 pcs | Rp 50.000,00 |
| ongkir star cargo (KSM Cargo) = 236500 subsidi ongkir 5%= 11825 | 26 kg | Rp 224.700,00 |
| nominal transfer | - | Rp 2.061.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | star cargo (KSM Cargo) |
| Nama | : | Iin Indrawati |
| Hp | : | 0853-4840-2684 |
| Alamat | : | Ibu Karmi/ UD Ayam Berkahm Jl Bugis No 55 RT 01 Kel Mugirejo Kec Sei Pinang Kodya Samarinda Kalimantan Timur |