ID faktur tidak ditemukan.
| No. | : | An9865 |
| Tanggal | : | 08 Jun 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Susanti - bekasi |
| Hp | : | 62852-8771-1186 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 40 pcs | Rp 26.000,00 |
| bumbu rendam | 3 pcs | Rp 30.500,00 |
| butter mix | 2 pcs | Rp 10.000,00 |
| saus keju powder | 1 pcs | Rp 84.000,00 |
| paper bag | 50 pcs | Rp 29.500,00 |
| box | 50 pcs | Rp 62.500,00 |
| bubuk teh | 2 pcs | Rp 32.000,00 |
| ongkir tam cargo | 45 kg | Rp 67.500,00 |
| nominal transaksi | - | Rp 1.459.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9865 |
| Tanggal | : | 08 Jun 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Susanti - bekasi |
| Hp | : | 62852-8771-1186 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 40 pcs | Rp 26.000,00 |
| bumbu rendam | 3 pcs | Rp 30.500,00 |
| butter mix | 2 pcs | Rp 10.000,00 |
| saus keju powder | 1 pcs | Rp 84.000,00 |
| paper bag | 50 pcs | Rp 29.500,00 |
| box | 50 pcs | Rp 62.500,00 |
| bubuk teh | 2 pcs | Rp 32.000,00 |
| ongkir tam cargo | 45 kg | Rp 67.500,00 |
| nominal transaksi | - | Rp 1.459.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM Cargo |
| Nama | : | Susanti |
| Hp | : | 62852-8771-1186 |
| Alamat | : | Perum Griya Setu Permai 3 Jl Pangrango 1 Blok EE2 No 07A RT 012 RW 016 Desa Ciledug, Kec Setu Kab Bekasi, Jawa Barat |