ID faktur tidak ditemukan.
| No. | : | Ni9662 |
| Tanggal | : | 05 May 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Jeffry - Tegal |
| Hp | : | 62 819-1160-8099 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| soya oil | 1 liter | Rp 0,00 |
| emulsifier | 1 pcs | Rp 0,00 |
| bubuk gelato taro | 1 pcs | Rp 65.000,00 |
| topping waffle segitiga | 50 pcs | Rp 20.000,00 |
| bumbu rendam ALLIN | 5 pcs | Rp 0,00 |
| tepung sv | 30 kg | Rp 0,00 |
| essense minyak | 10 kg | Rp 0,00 |
| buttermix | 1 pcs | Rp 0,00 |
| bumbu hot chicken | 10 pcs | Rp 0,00 |
| ongkir tam cargo | 48 kg | Rp 88.200,00 |
| nominal transaksi | - | Rp 2.205.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni9662 |
| Tanggal | : | 05 May 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Jeffry - Tegal |
| Hp | : | 62 819-1160-8099 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| soya oil | 1 liter | Rp 0,00 |
| emulsifier | 1 pcs | Rp 0,00 |
| bubuk gelato taro | 1 pcs | Rp 65.000,00 |
| topping waffle segitiga | 50 pcs | Rp 20.000,00 |
| bumbu rendam ALLIN | 5 pcs | Rp 0,00 |
| tepung sv | 30 kg | Rp 0,00 |
| essense minyak | 10 kg | Rp 0,00 |
| buttermix | 1 pcs | Rp 0,00 |
| bumbu hot chicken | 10 pcs | Rp 0,00 |
| ongkir tam cargo | 48 kg | Rp 88.200,00 |
| nominal transaksi | - | Rp 2.205.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | Jeffry |
| Hp | : | 62 819-1160-8099 |
| Alamat | : | Perumahan Palm Town House no. C9, jl. Perintis Kemerdekaan, Tegal |