ID faktur tidak ditemukan.
| No. | : | Ni9476 |
| Tanggal | : | 09 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | ahmadi - Tangerang |
| Hp | : | 62 812-2111-9844 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| pengempuk | 4 pcs | Rp 15.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| essense minyak | 2 kg | Rp 35.000,00 |
| box | 400 pcs | Rp 62.500,00 |
| teung sv | 10 pcs | Rp 27.000,00 |
| buttermix | 1 pcs | Rp 10.000,00 |
| kertas nasi | 400 pcs | Rp 30.000,00 |
| ongkir tam cargo (subsidi ongkir 23.200) | 31 kg | Rp 46.500,00 |
| nominal transaksi | - | Rp 1.275.800,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni9476 |
| Tanggal | : | 09 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | ahmadi - Tangerang |
| Hp | : | 62 812-2111-9844 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| pengempuk | 4 pcs | Rp 15.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| essense minyak | 2 kg | Rp 35.000,00 |
| box | 400 pcs | Rp 62.500,00 |
| teung sv | 10 pcs | Rp 27.000,00 |
| buttermix | 1 pcs | Rp 10.000,00 |
| kertas nasi | 400 pcs | Rp 30.000,00 |
| ongkir tam cargo (subsidi ongkir 23.200) | 31 kg | Rp 46.500,00 |
| nominal transaksi | - | Rp 1.275.800,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | ahmadi |
| Hp | : | 62 812-2111-9844 |
| Alamat | : | Jalan Raya Ciater, RT.2/RW.3, Kelurahan Rawa Mekar Jaya, Serpong (kontrakan bp. Kevin no3 Belakang BABEH BARBERSHOP), tangerang selatan |