ID faktur tidak ditemukan.
| No. | : | An4141 |
| Tanggal | : | 05 Sep 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Kedai Bu Anie Darmawan - karanganyar |
| Hp | : | 62852-0437-5234 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Box demenan | 100 pcs | Rp 150.000,00 |
| Bumbu A1 Demenan | 1 pcs | Rp 27.000,00 |
| tepung sv | 15 pcs | Rp 26.000,00 |
| bumbu rendam | 8 pcs | Rp 30.500,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| saus keju | 1 pcs | Rp 84.000,00 |
| paper bag allin | 50 pcs | Rp 29.500,00 |
| bubuk gelato coklat | 1 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 1 pcs | Rp 68.000,00 |
| ongkir tam cargo real = 61000 | 27 kg | Rp 61.000,00 |
| nominal transfer | - | Rp 1.151.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An4141 |
| Tanggal | : | 05 Sep 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Kedai Bu Anie Darmawan - karanganyar |
| Hp | : | 62852-0437-5234 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Box demenan | 100 pcs | Rp 150.000,00 |
| Bumbu A1 Demenan | 1 pcs | Rp 27.000,00 |
| tepung sv | 15 pcs | Rp 26.000,00 |
| bumbu rendam | 8 pcs | Rp 30.500,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| saus keju | 1 pcs | Rp 84.000,00 |
| paper bag allin | 50 pcs | Rp 29.500,00 |
| bubuk gelato coklat | 1 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 1 pcs | Rp 68.000,00 |
| ongkir tam cargo real = 61000 | 27 kg | Rp 61.000,00 |
| nominal transfer | - | Rp 1.151.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Kedai Bu Anie Darmawan |
| Hp | : | 62852-0437-5234 |
| Alamat | : | Graha Mutiara Residence Kavling Ruko C, Malangjiwan, Colomadu, Karanganyar, Jawa Tengah |