ID faktur tidak ditemukan.
| No. | : | Er8707 |
| Tanggal | : | 05 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yanti - Bogor |
| Hp | : | 081310868597 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 5 pcs | Rp 27,00 |
| Pengempuk | 1 pcs | Rp 15.000,00 |
| Bumbu rendam | 2 pcs | Rp 30.500,00 |
| Box magu | 100 pcs | Rp 62.500,00 |
| Papperbag magu | 100 pcs | Rp 29.500,00 |
| Total mmc | - | Rp 395.000,00 |
| Cup nieh 12 oz + tutup lid | 600 pcs | Rp 55.000,00 |
| Ongkir TAM cargo = 62100 Subsidi ongkir 5% = 3100 | 23 kg | Rp 59.000,00 |
| Nominal transfer | - | Rp 1.114.000,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Er8707 |
| Tanggal | : | 05 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yanti - Bogor |
| Hp | : | 081310868597 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 5 pcs | Rp 27,00 |
| Pengempuk | 1 pcs | Rp 15.000,00 |
| Bumbu rendam | 2 pcs | Rp 30.500,00 |
| Box magu | 100 pcs | Rp 62.500,00 |
| Papperbag magu | 100 pcs | Rp 29.500,00 |
| Total mmc | - | Rp 395.000,00 |
| Cup nieh 12 oz + tutup lid | 600 pcs | Rp 55.000,00 |
| Ongkir TAM cargo = 62100 Subsidi ongkir 5% = 3100 | 23 kg | Rp 59.000,00 |
| Nominal transfer | - | Rp 1.114.000,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM cargo |
| Nama | : | Yanti |
| Hp | : | 081310868597 |
| Alamat | : | D'Orens Bogor (Depan perum Assalam Village) Jl. Batara No 8, Rt.005/02, Kelurahan Ciluar, Kecamatan Bogor Utara, Bogor 16156 |