ID faktur tidak ditemukan.
| No. | : | An9148 |
| Tanggal | : | 28 Mar 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Kurnia - Indramayu |
| Hp | : | 0838-2439-0839 / 62896-8249-6440 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 50 pcs | Rp 26.000,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| saus blackpapper | 2 pcs | Rp 50.000,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| ongkir tam cargo = 148500 subsidi ongkir 5%= 7425 | 55 kg | Rp 141.100,00 |
| nominal transfer | - | Rp 1.682.100,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9148 |
| Tanggal | : | 28 Mar 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Kurnia - Indramayu |
| Hp | : | 0838-2439-0839 / 62896-8249-6440 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 50 pcs | Rp 26.000,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| saus blackpapper | 2 pcs | Rp 50.000,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| ongkir tam cargo = 148500 subsidi ongkir 5%= 7425 | 55 kg | Rp 141.100,00 |
| nominal transfer | - | Rp 1.682.100,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Kurnia |
| Hp | : | 0838-2439-0839 / 62896-8249-6440 |
| Alamat | : | Sindangkerta RT 02 RW 01 (dekat SDN Sindangkerta Samping Revi salon) Kec Lobener, Kab Indramayu, Jawa Barat |