ID faktur tidak ditemukan.
| No. | : | An1267 |
| Tanggal | : | 03 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi/Marlina (Bag Keuangan) - Purwakarta |
| Hp | : | 62878-9976-9569 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung SV | 80 pcs | Rp 25.000,00 |
| essens minyak | 6 pcs | Rp 35.000,00 |
| box | 1000 pcs | Rp 62.500,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| bumbu rendam | 10 pcs | Rp 30.000,00 |
| papperbag | 200 pcs | Rp 29.500,00 |
| ongkir pcc cargo= 427000 subsidi ongkir 12%= 51240 | 122kg | Rp 375.800,00 |
| nominal transfer | - | Rp 4.303.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An1267 |
| Tanggal | : | 03 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi/Marlina (Bag Keuangan) - Purwakarta |
| Hp | : | 62878-9976-9569 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung SV | 80 pcs | Rp 25.000,00 |
| essens minyak | 6 pcs | Rp 35.000,00 |
| box | 1000 pcs | Rp 62.500,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| bumbu rendam | 10 pcs | Rp 30.000,00 |
| papperbag | 200 pcs | Rp 29.500,00 |
| ongkir pcc cargo= 427000 subsidi ongkir 12%= 51240 | 122kg | Rp 375.800,00 |
| nominal transfer | - | Rp 4.303.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | PCC Cargo |
| Nama | : | Dwi/Marlina (Bag Keuangan) |
| Hp | : | 62878-9976-9569 |
| Alamat | : | Jl Raya Sadang- Subang Desa Ciwangi Kec Bungursari Kab Purwakarta Jawa Barat (RS Rama Hadi Purwakarta) |