ID faktur tidak ditemukan.
| No. | : | Ni9407 |
| Tanggal | : | 13 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | fika - Blitar |
| Hp | : | 62 812-4967-5541 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 kg | Rp 27.000,00 |
| saus keju powder | 4 pcs | Rp 70.000,00 |
| bumbu rendam | 10 pcs | Rp 30.500,00 |
| essense minyak | 2,5 kg | Rp 35.000,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| box | 100 pcs | Rp 62.500,00 |
| box extra hot | 100 pcs | Rp 62.500,00 |
| ongkir tam cargo (subsidi ongkir 23.100) | 24 kg | Rp 75.600,00 |
| nominal transaksi | - | Rp 1.407.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Musho | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni9407 |
| Tanggal | : | 13 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | fika - Blitar |
| Hp | : | 62 812-4967-5541 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 kg | Rp 27.000,00 |
| saus keju powder | 4 pcs | Rp 70.000,00 |
| bumbu rendam | 10 pcs | Rp 30.500,00 |
| essense minyak | 2,5 kg | Rp 35.000,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| box | 100 pcs | Rp 62.500,00 |
| box extra hot | 100 pcs | Rp 62.500,00 |
| ongkir tam cargo (subsidi ongkir 23.100) | 24 kg | Rp 75.600,00 |
| nominal transaksi | - | Rp 1.407.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Musho | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | fika |
| Hp | : | 62 812-4967-5541 |
| Alamat | : | Jl. Wisnuwardhana Gg. 2 No.125, RT.04/RW.04, Candirenggo, Kec. Singosari, Kabupaten Malang, Jawa Timur 65153 |