ID faktur tidak ditemukan.
| No. | : | An5690 |
| Tanggal | : | 04 Sep 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Rohadi - Kendal |
| Hp | : | 0812-2824-5385 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bumbu rendam | 10 pcs | Rp 30.500,00 |
| Butter mix | 2 pcs | Rp 10.000,00 |
| Ongkir wahana reg real = 18000 | 3kg | Rp 18.000,00 |
| Nominal transfer | - | Rp 343.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5690 |
| Tanggal | : | 04 Sep 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Rohadi - Kendal |
| Hp | : | 0812-2824-5385 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bumbu rendam | 10 pcs | Rp 30.500,00 |
| Butter mix | 2 pcs | Rp 10.000,00 |
| Ongkir wahana reg real = 18000 | 3kg | Rp 18.000,00 |
| Nominal transfer | - | Rp 343.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Wahana reg |
| Nama | : | Rohadi |
| Hp | : | 0812-2824-5385 |
| Alamat | : | perum amanah asri no 35 rt 13/rw 04 kalibuntu wetan kec kendal kab kendal |