ID faktur tidak ditemukan.
| No. | : | An3474 |
| Tanggal | : | 12 Sep 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Devi kusuma wardany - Banten |
| Hp | : | 62 896-6026-4349 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 15 kg | Rp 26.000,00 |
| Bumbu rendam | 2 pcs | Rp 30.500,00 |
| Ongkir jnt cargo real = 63000 | 16 kg | Rp 63.000,00 |
| Nominal transfer | - | Rp 514.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Alden | |
| Sales/CS | Akunting | Logistik |
| No. | : | An3474 |
| Tanggal | : | 12 Sep 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Devi kusuma wardany - Banten |
| Hp | : | 62 896-6026-4349 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 15 kg | Rp 26.000,00 |
| Bumbu rendam | 2 pcs | Rp 30.500,00 |
| Ongkir jnt cargo real = 63000 | 16 kg | Rp 63.000,00 |
| Nominal transfer | - | Rp 514.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Alden | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Jnt Cargo |
| Nama | : | Devi kusuma wardany |
| Hp | : | 62 896-6026-4349 |
| Alamat | : | Perum griya asri blok c19 no.6 rt.02/rw.08, siturate, cikande, serang, banten, 42186 |