ID faktur tidak ditemukan.
| No. | : | An7618 |
| Tanggal | : | 09 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Iman Darmawan - karanganyar |
| Hp | : | 62852-0437-5234 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 26.000,00 |
| bumbu rendam | 15 pcs | Rp 29.500,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| paperbag allin | 50 pcs | Rp 29.500,00 |
| chili powder | 2 pcs | Rp 15.000,00 |
| cup cheesetea 16 oz + sedotan | 50 pcs | Rp 50.000,00 |
| bubuk cheese cream topping | 1 pcs | Rp 98.000,00 |
| tepung siomay | 1 pcs | Rp 25.000,00 |
| ongkir tam cargo | 20kg | Rp 45.000,00 |
| nominal transaksi | - | Rp 1.055.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Alden | |
| Sales/CS | Akunting | Logistik |
| No. | : | An7618 |
| Tanggal | : | 09 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Iman Darmawan - karanganyar |
| Hp | : | 62852-0437-5234 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 26.000,00 |
| bumbu rendam | 15 pcs | Rp 29.500,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| paperbag allin | 50 pcs | Rp 29.500,00 |
| chili powder | 2 pcs | Rp 15.000,00 |
| cup cheesetea 16 oz + sedotan | 50 pcs | Rp 50.000,00 |
| bubuk cheese cream topping | 1 pcs | Rp 98.000,00 |
| tepung siomay | 1 pcs | Rp 25.000,00 |
| ongkir tam cargo | 20kg | Rp 45.000,00 |
| nominal transaksi | - | Rp 1.055.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Alden | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Iman Darmawan |
| Hp | : | 62852-0437-5234 |
| Alamat | : | Graha Mutiara Residence Kavling Ruko C, Malangjiwan, Colomadu, Karanganyar, Jawa Tengah |