ID faktur tidak ditemukan.
| No. | : | Ni8957 |
| Tanggal | : | 10 Jun 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Iman Darmawan - Karanganyar |
| Hp | : | 62 852-0437-5234 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 8 kg | Rp 27.000,00 |
| bumbu rendam | 13 pcs | Rp 30.500,00 |
| pengempuk | 3 pcs | Rp 15,00 |
| paperbag A | 50 pcs | Rp 29.500,00 |
| cup CST + sedotan + tutup | 50 pcs | Rp 50.000,00 |
| tepung siomay | 1 pcs | Rp 25.000,00 |
| box demenenan | 100 pcs | Rp 75.000,00 |
| ongkir tam cargo | 20 kg | Rp 45.000,00 |
| nominal transaksi | - | Rp 957.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni8957 |
| Tanggal | : | 10 Jun 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Iman Darmawan - Karanganyar |
| Hp | : | 62 852-0437-5234 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 8 kg | Rp 27.000,00 |
| bumbu rendam | 13 pcs | Rp 30.500,00 |
| pengempuk | 3 pcs | Rp 15,00 |
| paperbag A | 50 pcs | Rp 29.500,00 |
| cup CST + sedotan + tutup | 50 pcs | Rp 50.000,00 |
| tepung siomay | 1 pcs | Rp 25.000,00 |
| box demenenan | 100 pcs | Rp 75.000,00 |
| ongkir tam cargo | 20 kg | Rp 45.000,00 |
| nominal transaksi | - | Rp 957.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | Iman Darmawan |
| Hp | : | 62 852-0437-5234 |
| Alamat | : | Graha Mutiara Residance Kavling Ruko C, Malangjiwan, Colomadu, Karanganyar |