ID faktur tidak ditemukan.
| No. | : | Ni7465 |
| Tanggal | : | 29 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hellen Marliah - Jakarta Selatan |
| Hp | : | 62 811-8123-866 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 100 kg | Rp 25.000,00 |
| pengempuk | 20 pcs | Rp 15.000,00 |
| bubukk cheese cream | 10 kg | Rp 98.000,00 |
| bubuk greentea | 1 pcs | Rp 75.000,00 |
| box | 1000 pcs | Rp 62.500,00 |
| paperbag | 1000 pcs | Rp 29.500,00 |
| ongkir tam cargo (subsidi ongkir 58.800) | 157 kg | Rp 235.500,00 |
| nominal transaksi | - | Rp 5.871.700,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni7465 |
| Tanggal | : | 29 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hellen Marliah - Jakarta Selatan |
| Hp | : | 62 811-8123-866 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 100 kg | Rp 25.000,00 |
| pengempuk | 20 pcs | Rp 15.000,00 |
| bubukk cheese cream | 10 kg | Rp 98.000,00 |
| bubuk greentea | 1 pcs | Rp 75.000,00 |
| box | 1000 pcs | Rp 62.500,00 |
| paperbag | 1000 pcs | Rp 29.500,00 |
| ongkir tam cargo (subsidi ongkir 58.800) | 157 kg | Rp 235.500,00 |
| nominal transaksi | - | Rp 5.871.700,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | Hellen Marliah |
| Hp | : | 62 811-8123-866 |
| Alamat | : | Jalan Raya Jagakarsa no 16 Rt 001/00, kel. Ciganjur. Kec. Jagakarsa, Jakarta selatan, Dki Jakarta |