ID faktur tidak ditemukan.
| No. | : | na2287 |
| Tanggal | : | 07 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Iin Indrawati - Samarinda |
| Hp | : | 0853-4840-2684 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| box magu | 500 pcs | Rp 62.500,00 |
| papperbag | 600 pcs | Rp 29.500,00 |
| pengempuk | 30 pcs | Rp 15.000,00 |
| tepung biang | 1 paket | Rp 135.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| saos keju powder | 4 pcs | Rp 84.000,00 |
| saos blackpapper | 2 pcs | Rp 50.000,00 |
| ongkir star cargo (subsidi 13500) | 15 kg | Rp 121.500,00 |
| nominal transaksi | - | Rp 2.274.000,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | Diki | |
| Sales/CS | Akunting | Logistik |
| No. | : | na2287 |
| Tanggal | : | 07 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Iin Indrawati - Samarinda |
| Hp | : | 0853-4840-2684 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| box magu | 500 pcs | Rp 62.500,00 |
| papperbag | 600 pcs | Rp 29.500,00 |
| pengempuk | 30 pcs | Rp 15.000,00 |
| tepung biang | 1 paket | Rp 135.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| saos keju powder | 4 pcs | Rp 84.000,00 |
| saos blackpapper | 2 pcs | Rp 50.000,00 |
| ongkir star cargo (subsidi 13500) | 15 kg | Rp 121.500,00 |
| nominal transaksi | - | Rp 2.274.000,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | Diki | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | star cargo |
| Nama | : | Iin Indrawati |
| Hp | : | 0853-4840-2684 |
| Alamat | : | Ibu Karmi/Ud Ayam Berkah, Jl. Bugis no. 55 RT.01 Kel. Mugirejo, Kec. Sei Pinang, Kodya Samarinda, Kalimantan Timur |