ID faktur tidak ditemukan.
| No. | : | Ni4753 |
| Tanggal | : | 25 Apr 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Apen/Sutrisno - kalimantan tengah |
| Hp | : | 62 812-5105-5691 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| box | 100 pcs | Rp 62.500,00 |
| box extra hot | 100 pcs | Rp 62.500,00 |
| saus spicy | 2 liter | Rp 50.000,00 |
| bumbu rendam | 15 pcs | Rp 30.500,00 |
| tepung sv | 10 kg | Rp 26.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| paperbag | 200 pcs | Rp 29.500,00 |
| ongkir indah cargo (subsidi ongkir 20.400) | 26 kg | Rp 204.600,00 |
| transfer 1 | - | Rp 1.375.000,00 |
| transfer 2 | - | Rp 24.600,00 |
| nominal transaksi | - | Rp 1.399.600,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Musho | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni4753 |
| Tanggal | : | 25 Apr 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Apen/Sutrisno - kalimantan tengah |
| Hp | : | 62 812-5105-5691 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| box | 100 pcs | Rp 62.500,00 |
| box extra hot | 100 pcs | Rp 62.500,00 |
| saus spicy | 2 liter | Rp 50.000,00 |
| bumbu rendam | 15 pcs | Rp 30.500,00 |
| tepung sv | 10 kg | Rp 26.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| paperbag | 200 pcs | Rp 29.500,00 |
| ongkir indah cargo (subsidi ongkir 20.400) | 26 kg | Rp 204.600,00 |
| transfer 1 | - | Rp 1.375.000,00 |
| transfer 2 | - | Rp 24.600,00 |
| nominal transaksi | - | Rp 1.399.600,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Musho | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Indah Cargo |
| Nama | : | Apen/Sutrisno |
| Hp | : | 62 812-5105-5691 |
| Alamat | : | jl Poros blok a, Gandang, Maliku, kab. Pulang pisau, kalimantan tengah |