ID faktur tidak ditemukan.
| No. | : | An3961 |
| Tanggal | : | 26 Jun 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Eka Cipta Wirawan - Blora |
| Hp | : | 0813-3423-3435 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| HIC Strawberry | 3 kg | Rp 136.000,00 |
| HIC Vanilla | 2 kg | Rp 136.000,00 |
| HIC Bubble Gum | 1 kg | Rp 136.000,00 |
| HIC Mango | 2 kg | Rp 136.000,00 |
| HIC Taro | 2 kg | Rp 136.000,00 |
| HIC Coklat | 2 kg | Rp 136.000,00 |
| Soya Oil | 1 botol | Rp 120.000,00 |
| Creamer | 1 kg | Rp 120.000,00 |
| ongkir jnt cargo | 15 kg | Rp 54.400,00 |
| nominal transaksi | - | Rp 1.926.400,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An3961 |
| Tanggal | : | 26 Jun 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Eka Cipta Wirawan - Blora |
| Hp | : | 0813-3423-3435 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| HIC Strawberry | 3 kg | Rp 136.000,00 |
| HIC Vanilla | 2 kg | Rp 136.000,00 |
| HIC Bubble Gum | 1 kg | Rp 136.000,00 |
| HIC Mango | 2 kg | Rp 136.000,00 |
| HIC Taro | 2 kg | Rp 136.000,00 |
| HIC Coklat | 2 kg | Rp 136.000,00 |
| Soya Oil | 1 botol | Rp 120.000,00 |
| Creamer | 1 kg | Rp 120.000,00 |
| ongkir jnt cargo | 15 kg | Rp 54.400,00 |
| nominal transaksi | - | Rp 1.926.400,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JnT Cargo |
| Nama | : | Eka Cipta Wirawan |
| Hp | : | 0813-3423-3435 |
| Alamat | : | Jl Raya Kunduran rt 4 rw 1 ds gagaan Kec Kunduran Kab Blora (Apotek sehat jaya) kode pos 58255 |