ID faktur tidak ditemukan.
| No. | : | An3891 |
| Tanggal | : | 21 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Cahya Austria - Sorong |
| Hp | : | 0812-5952-6832 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 35 pcs | Rp 26.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| essens minyak | 5 pcs | Rp 35.000,00 |
| box original | 500 pcs | Rp 62.500,00 |
| bubuk teh kaki merapi | 5 pcs | Rp 32.000,00 |
| paper bag | 150 pcs | Rp 29.500,00 |
| paper tray | 300 pcs | Rp 47.000,00 |
| saus spicy / hot lava | 2 pcs | Rp 50.000,00 |
| ongkir pcc cargo | 68 kg | Rp 646.000,00 |
| nominal transaksi | - | Rp 3.214.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An3891 |
| Tanggal | : | 21 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Cahya Austria - Sorong |
| Hp | : | 0812-5952-6832 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 35 pcs | Rp 26.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| essens minyak | 5 pcs | Rp 35.000,00 |
| box original | 500 pcs | Rp 62.500,00 |
| bubuk teh kaki merapi | 5 pcs | Rp 32.000,00 |
| paper bag | 150 pcs | Rp 29.500,00 |
| paper tray | 300 pcs | Rp 47.000,00 |
| saus spicy / hot lava | 2 pcs | Rp 50.000,00 |
| ongkir pcc cargo | 68 kg | Rp 646.000,00 |
| nominal transaksi | - | Rp 3.214.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | PCC Cargo |
| Nama | : | Cahya Austria |
| Hp | : | 0812-5952-6832 |
| Alamat | : | Jl Ahmad Yani No 21C (Ruko depan Hanseng, samping bengkel scuto) Titik antar storee babershop Kec Remu Utara, Kab Kota Sorong, Papua Barat Daya 98412 |