ID faktur tidak ditemukan.
| No. | : | Ni7863 |
| Tanggal | : | 23 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ardiyanti - Bogor |
| Hp | : | 62 858-8665-1682 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| buttermix | 3 pcs | Rp 10.000,00 |
| essense minyak | 500 gram | Rp 35.000,00 |
| paperbag | 50 pcs | Rp 29.500,00 |
| ongkir wahana reg | 2 kg | Rp 14.000,00 |
| nominal transaksi | - | Rp 169.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni7863 |
| Tanggal | : | 23 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ardiyanti - Bogor |
| Hp | : | 62 858-8665-1682 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| buttermix | 3 pcs | Rp 10.000,00 |
| essense minyak | 500 gram | Rp 35.000,00 |
| paperbag | 50 pcs | Rp 29.500,00 |
| ongkir wahana reg | 2 kg | Rp 14.000,00 |
| nominal transaksi | - | Rp 169.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Wahana REG |
| Nama | : | Ardiyanti |
| Hp | : | 62 858-8665-1682 |
| Alamat | : | Puri harmoni 6 blok E 6 no 26, jl. Seroja rt 006 rw 011 Desa situsari, Kecamatan cilengsi, Kab. Bogor, Jawa Barat |