ID faktur tidak ditemukan.
| No. | : | An1077 |
| Tanggal | : | 13 Dec 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Muchlisin/Omnus - Indramayu |
| Hp | : | 62 877-2780-7603 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 70 pcs | Rp 25.000,00 |
| Bumbu rendam | 20 pcs | Rp 30.000,00 |
| Pengempuk | 5 pcs | Rp 15.000,00 |
| Total mmc | - | Rp 2.425.000,00 |
| Bubuk cappucino | 2 pcs | Rp 65.000,00 |
| Bubuk coklat | 2 pcs | Rp 90.000,00 |
| Bubuk taro | 2 pcs | Rp 65.000,00 |
| Bubuk lemon lime | 2 pcs | Rp 65.000,00 |
| Bubuk cheese cream | 2 pcs | Rp 98.000,00 |
| Total cheesetea | - | Rp 766.000,00 |
| Ongkir tam cargo: 270000 subsidi ongkir 5%; 13500 | 100 kg | Rp 256.500,00 |
| Nominal transfer | - | Rp 3.447.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An1077 |
| Tanggal | : | 13 Dec 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Muchlisin/Omnus - Indramayu |
| Hp | : | 62 877-2780-7603 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 70 pcs | Rp 25.000,00 |
| Bumbu rendam | 20 pcs | Rp 30.000,00 |
| Pengempuk | 5 pcs | Rp 15.000,00 |
| Total mmc | - | Rp 2.425.000,00 |
| Bubuk cappucino | 2 pcs | Rp 65.000,00 |
| Bubuk coklat | 2 pcs | Rp 90.000,00 |
| Bubuk taro | 2 pcs | Rp 65.000,00 |
| Bubuk lemon lime | 2 pcs | Rp 65.000,00 |
| Bubuk cheese cream | 2 pcs | Rp 98.000,00 |
| Total cheesetea | - | Rp 766.000,00 |
| Ongkir tam cargo: 270000 subsidi ongkir 5%; 13500 | 100 kg | Rp 256.500,00 |
| Nominal transfer | - | Rp 3.447.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM Cargo |
| Nama | : | Muchlisin/Omnus |
| Hp | : | 62 877-2780-7603 |
| Alamat | : | Jalan raya cidempet rt/rw 10/02 blok pasar lampah, kecamatan arahan, kabupaten indramayu |