ID faktur tidak ditemukan.
| No. | : | Ni6253 |
| Tanggal | : | 25 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | susilawati/afriyadi - Jambi |
| Hp | : | 62 813-7754-4957 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 kg | Rp 27.000,00 |
| bumbu rendam | 10 pcs | Rp 30.500,00 |
| chili oil powder | 10 pcs | Rp 15.000,00 |
| box | 150 pcs | Rp 62.500,00 |
| box extra hot | 150 pcs | Rp 62.500,00 |
| bubuk teh | 3 pcs | Rp 32.000,00 |
| paperbag | 500 pcs | Rp 29.500,00 |
| ongkir tam cargo (subsidi ongkir 29.200) | 39 kg | Rp 58.500,00 |
| nominal transaksi | - | Rp 1.790.300,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Alden | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni6253 |
| Tanggal | : | 25 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | susilawati/afriyadi - Jambi |
| Hp | : | 62 813-7754-4957 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 kg | Rp 27.000,00 |
| bumbu rendam | 10 pcs | Rp 30.500,00 |
| chili oil powder | 10 pcs | Rp 15.000,00 |
| box | 150 pcs | Rp 62.500,00 |
| box extra hot | 150 pcs | Rp 62.500,00 |
| bubuk teh | 3 pcs | Rp 32.000,00 |
| paperbag | 500 pcs | Rp 29.500,00 |
| ongkir tam cargo (subsidi ongkir 29.200) | 39 kg | Rp 58.500,00 |
| nominal transaksi | - | Rp 1.790.300,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Alden | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | susilawati/afriyadi |
| Hp | : | 62 813-7754-4957 |
| Alamat | : | PT. Perintis Sentosa Mandiri (0813-8534-1796/0813-1103-6121) jl cideng barat dalam no 1 A, Jakarta Barat Diteruskan ke : toko Andi Azwar jl cokro aminoto pasar, sungai penuh, jambi |