ID faktur tidak ditemukan.
| No. | : | Ni5169 |
| Tanggal | : | 27 Apr 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dhayu Fandy Setiawan - Yogyakarta |
| Hp | : | 62 895-2000-3403 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 27 kg | Rp 27.000,00 |
| bumbu rendam | 10 pcs | Rp 30.500,00 |
| pengempuk | 9 pcs | Rp 15.000,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| box | 150 pcs | Rp 62.500,00 |
| paperbag | 150 pcs | Rp 29.500,00 |
| ongkir pcc cargo (subsidi ongkir 19.000) | 38 kg | Rp 38.000,00 |
| nominal transaksi | - | Rp 1.514.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni5169 |
| Tanggal | : | 27 Apr 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dhayu Fandy Setiawan - Yogyakarta |
| Hp | : | 62 895-2000-3403 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 27 kg | Rp 27.000,00 |
| bumbu rendam | 10 pcs | Rp 30.500,00 |
| pengempuk | 9 pcs | Rp 15.000,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| box | 150 pcs | Rp 62.500,00 |
| paperbag | 150 pcs | Rp 29.500,00 |
| ongkir pcc cargo (subsidi ongkir 19.000) | 38 kg | Rp 38.000,00 |
| nominal transaksi | - | Rp 1.514.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | PCC cargo |
| Nama | : | Dhayu Fandy Setiawan |
| Hp | : | 62 895-2000-3403 |
| Alamat | : | Rusunawa graha bina harapan lantai 3 nomor 3k, jalan Juminahan nomor 1, Purwokinanti Pakualaman Yogyakarta 55112 |