ID faktur tidak ditemukan.
| No. | : | Ni1233 |
| Tanggal | : | 11 Jul 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Afifa (Tarmizi) - Riau |
| Hp | : | 0822-8548-6016 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk CST cheese cream | 4 kg | Rp 0,00 |
| bubuk CST taro | 3 kg | Rp 0,00 |
| bubuk CST cappucino | 2 kg | Rp 0,00 |
| ongkir jnt cargo | 11 kg | Rp 82.000,00 |
| nominal transaksi | - | Rp 799.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni1233 |
| Tanggal | : | 11 Jul 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Afifa (Tarmizi) - Riau |
| Hp | : | 0822-8548-6016 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk CST cheese cream | 4 kg | Rp 0,00 |
| bubuk CST taro | 3 kg | Rp 0,00 |
| bubuk CST cappucino | 2 kg | Rp 0,00 |
| ongkir jnt cargo | 11 kg | Rp 82.000,00 |
| nominal transaksi | - | Rp 799.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JnT Cargo |
| Nama | : | Afifa (Tarmizi) |
| Hp | : | 0822-8548-6016 |
| Alamat | : | Rafa mainan, pasar plamboyan, Tapung, Kampar, Riau |