ID faktur tidak ditemukan.
| No. | : | An8931 |
| Tanggal | : | 17 Nov 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sahrul Amir - Sumenep |
| Hp | : | 62 812-3119-2618/0823-3481-5566 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bumbu rendam | 2 pcs | Rp 30.500,00 |
| Pengempuk | 2 pcs | Rp 15.000,00 |
| Ongkir lion parcel | 1 kg | Rp 21.500,00 |
| Nominal transfer | - | Rp 112.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An8931 |
| Tanggal | : | 17 Nov 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sahrul Amir - Sumenep |
| Hp | : | 62 812-3119-2618/0823-3481-5566 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bumbu rendam | 2 pcs | Rp 30.500,00 |
| Pengempuk | 2 pcs | Rp 15.000,00 |
| Ongkir lion parcel | 1 kg | Rp 21.500,00 |
| Nominal transfer | - | Rp 112.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Lion parcel |
| Nama | : | Sahrul Amir |
| Hp | : | 62 812-3119-2618/0823-3481-5566 |
| Alamat | : | Perumahan alam permai asri blok P no. 19, kolor, sumenep, jawa timur, 69417 |