ID faktur tidak ditemukan.
| No. | : | Ni3377 |
| Tanggal | : | 12 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | FEBRIYANSYAH NUR KHOLISH - Bogor |
| Hp | : | 62 895-8010-23897 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 50 kg | Rp 27.000,00 |
| bumbu rendam | 3 pcs | Rp 30.500,00 |
| buttermix | 3 pcs | Rp 10.000,00 |
| essense minyak | 1 kg | Rp 35.000,00 |
| saus keju powder | 2 pcs | Rp 65.000,00 |
| paperbag | 200 pcs | Rp 29.500,00 |
| box | 300 pcs | Rp 62.500,00 |
| box extra hot | 50 pcs | Rp 62.500,00 |
| kertas nasi | 400 pcs | Rp 30.000,00 |
| ongkir tam cargo (subsidi ongkir 55.000) | 68 kg | Rp 183.600,00 |
| nominal transaksi | - | Rp 2.505.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni3377 |
| Tanggal | : | 12 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | FEBRIYANSYAH NUR KHOLISH - Bogor |
| Hp | : | 62 895-8010-23897 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 50 kg | Rp 27.000,00 |
| bumbu rendam | 3 pcs | Rp 30.500,00 |
| buttermix | 3 pcs | Rp 10.000,00 |
| essense minyak | 1 kg | Rp 35.000,00 |
| saus keju powder | 2 pcs | Rp 65.000,00 |
| paperbag | 200 pcs | Rp 29.500,00 |
| box | 300 pcs | Rp 62.500,00 |
| box extra hot | 50 pcs | Rp 62.500,00 |
| kertas nasi | 400 pcs | Rp 30.000,00 |
| ongkir tam cargo (subsidi ongkir 55.000) | 68 kg | Rp 183.600,00 |
| nominal transaksi | - | Rp 2.505.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | FEBRIYANSYAH NUR KHOLISH |
| Hp | : | 62 895-8010-23897 |
| Alamat | : | Kp.Kamurang Rt.03/04, Puspanegara, Citeureup, Bogor, Jawa Barat, 16810 |