ID faktur tidak ditemukan.
| No. | : | An9368 |
| Tanggal | : | 26 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Indri Wulandari - Purwakarta |
| Hp | : | 0815-6195-512 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 4 pcs | Rp 27.000,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| essens minyak | 1 pcs | Rp 35.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| saus blackpaper | 1 pcs | Rp 50.000,00 |
| saus keju | 1 pcs | Rp 84.000,00 |
| paperbag | 50 pcs | Rp 29.500,00 |
| box | 50 pcs | Rp 62.500,00 |
| chili powder | 1 pcs | Rp 15.000,00 |
| papper tray | 50 pcs | Rp 47.000,00 |
| ongkir tam cargo | 20 kg | Rp 72.000,00 |
| nominal transaksi | - | Rp 614.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Diki | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9368 |
| Tanggal | : | 26 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Indri Wulandari - Purwakarta |
| Hp | : | 0815-6195-512 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 4 pcs | Rp 27.000,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| essens minyak | 1 pcs | Rp 35.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| saus blackpaper | 1 pcs | Rp 50.000,00 |
| saus keju | 1 pcs | Rp 84.000,00 |
| paperbag | 50 pcs | Rp 29.500,00 |
| box | 50 pcs | Rp 62.500,00 |
| chili powder | 1 pcs | Rp 15.000,00 |
| papper tray | 50 pcs | Rp 47.000,00 |
| ongkir tam cargo | 20 kg | Rp 72.000,00 |
| nominal transaksi | - | Rp 614.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Diki | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Indri Wulandari |
| Hp | : | 0815-6195-512 |
| Alamat | : | GG Mawar IV No 7 RT 64/09 Kel Nagrikaler Kec Purwakarta, Purwakarta Jawa Barat |