ID faktur tidak ditemukan.
| No. | : | Ni9089 |
| Tanggal | : | 15 Apr 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi Anjar Bhintary - Lamongan |
| Hp | : | 62 821-4385-3223 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 kg | Rp 27.000,00 |
| bumbu rendam | 20 pcs | Rp 30.500,00 |
| pengempuk | 10 pcs | Rp 15.000,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| bubuk teh | 3 pcs | Rp 32.000,00 |
| box | 500 pcs | Rp 62.500,00 |
| ongkir jnt cargo (subsidi ongkir 47.700) | 44 kg | Rp 159.000,00 |
| nominal transaksi | - | Rp 2.232.300,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni9089 |
| Tanggal | : | 15 Apr 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi Anjar Bhintary - Lamongan |
| Hp | : | 62 821-4385-3223 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 kg | Rp 27.000,00 |
| bumbu rendam | 20 pcs | Rp 30.500,00 |
| pengempuk | 10 pcs | Rp 15.000,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| bubuk teh | 3 pcs | Rp 32.000,00 |
| box | 500 pcs | Rp 62.500,00 |
| ongkir jnt cargo (subsidi ongkir 47.700) | 44 kg | Rp 159.000,00 |
| nominal transaksi | - | Rp 2.232.300,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JnT Cargo |
| Nama | : | Dwi Anjar Bhintary |
| Hp | : | 62 821-4385-3223 |
| Alamat | : | Dana Autocare jalan sambeng no 3, sendangrejo, kec. Ngimbang, Kab. Lamongan, Jawa Timur (utara Terminal Ngimbang) |