ID faktur tidak ditemukan.
| No. | : | An6714 |
| Tanggal | : | 11 Nov 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Haris (Minang Setia) - Muara Enim |
| Hp | : | 62821-7860-4127 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 pcs | Rp 26.000,00 |
| bumbu rendam | 4 pcs | Rp 30.500,00 |
| essens minyak | 3 pcs | Rp 35.000,00 |
| pengempuk | 4 pcs | Rp 15.000,00 |
| saus keju powder | 2 pcs | Rp 84.000,00 |
| bubuk teh kaki merapi | 4 pcs | Rp 32.000,00 |
| chili powder | 10 pcs | Rp 15.000,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| cup es teh kaki merapi | 100 pcs | Rp 60.000,00 |
| ongkir tam cargo = 195000 | 30 kg | Rp 195.000,00 |
| nominal transfer | - | Rp 1.554.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An6714 |
| Tanggal | : | 11 Nov 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Haris (Minang Setia) - Muara Enim |
| Hp | : | 62821-7860-4127 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 pcs | Rp 26.000,00 |
| bumbu rendam | 4 pcs | Rp 30.500,00 |
| essens minyak | 3 pcs | Rp 35.000,00 |
| pengempuk | 4 pcs | Rp 15.000,00 |
| saus keju powder | 2 pcs | Rp 84.000,00 |
| bubuk teh kaki merapi | 4 pcs | Rp 32.000,00 |
| chili powder | 10 pcs | Rp 15.000,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| cup es teh kaki merapi | 100 pcs | Rp 60.000,00 |
| ongkir tam cargo = 195000 | 30 kg | Rp 195.000,00 |
| nominal transfer | - | Rp 1.554.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Haris (Minang Setia) |
| Hp | : | 62821-7860-4127 |
| Alamat | : | Jl Mutik Bd Kaca, Kel Pasar, Kec Lawang Kidul, Kab Muara Enim, Sumatera Selatan |