ID faktur tidak ditemukan.
| No. | : | Ni8133 |
| Tanggal | : | 24 Apr 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Prasetyo - Purworejo |
| Hp | : | 62 852-2622-0957 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 kg | Rp 26.000,00 |
| buttermix | 4 pcs | Rp 10.000,00 |
| essense minyak | 2 kg | Rp 35.000,00 |
| box | 100 pcs | Rp 62.500,00 |
| paperbag | 100 pcs | Rp 29.500,00 |
| saus keju powder | 1 pcs | Rp 70.000,00 |
| chili oil powder | 1 pcs | Rp 15.000,00 |
| bubuk Thaitea | 1 pcs | Rp 78.000,00 |
| bubuk greentea | 1 pcs | Rp 75.000,00 |
| bubuk dark choco | 1 kg | Rp 90.000,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| ongkir tam cargo *subsidi ongkir 12.000* | 20 kg | Rp 40.000,00 |
| nominal transaksi | - | Rp 1.041.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni8133 |
| Tanggal | : | 24 Apr 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Prasetyo - Purworejo |
| Hp | : | 62 852-2622-0957 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 kg | Rp 26.000,00 |
| buttermix | 4 pcs | Rp 10.000,00 |
| essense minyak | 2 kg | Rp 35.000,00 |
| box | 100 pcs | Rp 62.500,00 |
| paperbag | 100 pcs | Rp 29.500,00 |
| saus keju powder | 1 pcs | Rp 70.000,00 |
| chili oil powder | 1 pcs | Rp 15.000,00 |
| bubuk Thaitea | 1 pcs | Rp 78.000,00 |
| bubuk greentea | 1 pcs | Rp 75.000,00 |
| bubuk dark choco | 1 kg | Rp 90.000,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| ongkir tam cargo *subsidi ongkir 12.000* | 20 kg | Rp 40.000,00 |
| nominal transaksi | - | Rp 1.041.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | Prasetyo |
| Hp | : | 62 852-2622-0957 |
| Alamat | : | Krajan 1 RT/RW 004/001 Desa: Kedung Sari Kecamatan: Purworejo |