ID faktur tidak ditemukan.
| No. | : | Ni5838 |
| Tanggal | : | 12 Dec 2022 |
| Rekening | : | Warehouseku CV |
| Nama | : | dody - Sragen |
| Hp | : | 62 889-8375-2956 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| waffle cone | 300 pcs | Rp 435.000,00 |
| paper cup | 100 pcs | Rp 100.000,00 |
| pengempuk | 10 pcs | Rp 0,00 |
| bumbu rendam | 12 pcs | Rp 0,00 |
| box | 500 pcs | Rp 0,00 |
| tepung krispy | 8 kg | Rp 0,00 |
| tepung kobe | 4 kg | Rp 0,00 |
| ongkir TAM Cargo + Packing kayu | 39 kg | Rp 143.000,00 |
| nominal ransaksi | - | Rp 2.012.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni5838 |
| Tanggal | : | 12 Dec 2022 |
| Rekening | : | Warehouseku CV |
| Nama | : | dody - Sragen |
| Hp | : | 62 889-8375-2956 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| waffle cone | 300 pcs | Rp 435.000,00 |
| paper cup | 100 pcs | Rp 100.000,00 |
| pengempuk | 10 pcs | Rp 0,00 |
| bumbu rendam | 12 pcs | Rp 0,00 |
| box | 500 pcs | Rp 0,00 |
| tepung krispy | 8 kg | Rp 0,00 |
| tepung kobe | 4 kg | Rp 0,00 |
| ongkir TAM Cargo + Packing kayu | 39 kg | Rp 143.000,00 |
| nominal ransaksi | - | Rp 2.012.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO (PACKING KAYU) |
| Nama | : | dody |
| Hp | : | 62 889-8375-2956 |
| Alamat | : | Banjar asri,jl perintis kemerdekaan no 2B,sragen |