ID faktur tidak ditemukan.
| No. | : | na1501 |
| Tanggal | : | 08 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ananda Putri Ramadhani - jambi |
| Hp | : | 62 811-7428-873 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| box magu reg custom | 10000 pcs | Rp 62.500,00 |
| bonus bumbu rendam | 1 pcs | Rp 30.500,00 |
| ongkir pcc cargo (subsidi 144.900) | 322 kg | Rp 1.231.700,00 |
| nominal transaksi | - | Rp 13.731.700,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | na1501 |
| Tanggal | : | 08 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ananda Putri Ramadhani - jambi |
| Hp | : | 62 811-7428-873 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| box magu reg custom | 10000 pcs | Rp 62.500,00 |
| bonus bumbu rendam | 1 pcs | Rp 30.500,00 |
| ongkir pcc cargo (subsidi 144.900) | 322 kg | Rp 1.231.700,00 |
| nominal transaksi | - | Rp 13.731.700,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | pcc cargo |
| Nama | : | Ananda Putri Ramadhani |
| Hp | : | 62 811-7428-873 |
| Alamat | : | Komplek PKP Alhidayah Jalan marsda Surya darma KM. 10 kelurahan kenali asam kecamatan kota baru kota jambi |