ID faktur tidak ditemukan.
| No. | : | An2769 |
| Tanggal | : | 05 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Devi Kusuma Wardany - Banten |
| Hp | : | 6289-6026-4349 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 15 pcs | Rp 26.000,00 |
| bumbu rendam | 6 pcs | Rp 30.500,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| ongkir jnt cargo = 66200 | 17 kg | Rp 66.200,00 |
| nominal transfer | - | Rp 659.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An2769 |
| Tanggal | : | 05 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Devi Kusuma Wardany - Banten |
| Hp | : | 6289-6026-4349 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 15 pcs | Rp 26.000,00 |
| bumbu rendam | 6 pcs | Rp 30.500,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| ongkir jnt cargo = 66200 | 17 kg | Rp 66.200,00 |
| nominal transfer | - | Rp 659.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo |
| Nama | : | Devi Kusuma Wardany |
| Hp | : | 6289-6026-4349 |
| Alamat | : | Perum Griya Asri Blok C 19 No 6 RT 02 RW 08, Siturate, Cikande, Serang, Banten 42186 |