ID faktur tidak ditemukan.
| No. | : | An1438 |
| Tanggal | : | 13 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Mustaqsir - Aceh |
| Hp | : | 62852-7702-2303 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 26.000,00 |
| pengempuk | 1 pcs | Rp 15.000,00 |
| buttermix | 1 pcs | Rp 10.000,00 |
| bumbu rendam | 3 pcs | Rp 30.500,00 |
| box magu | 200 pcs | Rp 62.500,00 |
| papperbag | 100 pcs | Rp 29.500,00 |
| total mmc | - | Rp 685.500,00 |
| bubuk cream cheese | 1 pcs | Rp 98.000,00 |
| bubuk lemon | 1 pcs | Rp 65.000,00 |
| total cst | - | Rp 163.000,00 |
| ongkir jnt cargo =216300 subsidi ongkir 5%= 10815 | 21 kg | Rp 205.500,00 |
| nominal transfer | - | Rp 1.054.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An1438 |
| Tanggal | : | 13 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Mustaqsir - Aceh |
| Hp | : | 62852-7702-2303 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 26.000,00 |
| pengempuk | 1 pcs | Rp 15.000,00 |
| buttermix | 1 pcs | Rp 10.000,00 |
| bumbu rendam | 3 pcs | Rp 30.500,00 |
| box magu | 200 pcs | Rp 62.500,00 |
| papperbag | 100 pcs | Rp 29.500,00 |
| total mmc | - | Rp 685.500,00 |
| bubuk cream cheese | 1 pcs | Rp 98.000,00 |
| bubuk lemon | 1 pcs | Rp 65.000,00 |
| total cst | - | Rp 163.000,00 |
| ongkir jnt cargo =216300 subsidi ongkir 5%= 10815 | 21 kg | Rp 205.500,00 |
| nominal transfer | - | Rp 1.054.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo |
| Nama | : | Mustaqsir |
| Hp | : | 62852-7702-2303 |
| Alamat | : | Dusun Kuta Baro Desa Ulee Blang Manee, Kec Blang Mangat, kota Lhokseumawe, Aceh (Belakang Bank BSI Punteut) |