ID faktur tidak ditemukan.
| No. | : | An3649 |
| Tanggal | : | 07 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Oka - Surabaya |
| Hp | : | 62852-3181-1444 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 pcs | Rp 26.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| essens minyak | 2 pcs | Rp 35.000,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| saus blackpapper | 2 pcs | Rp 50.000,00 |
| saus keju | 2 pcs | Rp 84.000,00 |
| paperbag | 200 pcs | Rp 29.500,00 |
| box | 200 pcs | Rp 62.500,00 |
| saus hot lava | 2 pcs | Rp 50.000,00 |
| pappertray | 200 pcs | Rp 47.000,00 |
| ongkir tam cargo=57000 | 38 kg | Rp 57.000,00 |
| nominal transfer | - | Rp 1.798.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An3649 |
| Tanggal | : | 07 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Oka - Surabaya |
| Hp | : | 62852-3181-1444 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 pcs | Rp 26.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| essens minyak | 2 pcs | Rp 35.000,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| saus blackpapper | 2 pcs | Rp 50.000,00 |
| saus keju | 2 pcs | Rp 84.000,00 |
| paperbag | 200 pcs | Rp 29.500,00 |
| box | 200 pcs | Rp 62.500,00 |
| saus hot lava | 2 pcs | Rp 50.000,00 |
| pappertray | 200 pcs | Rp 47.000,00 |
| ongkir tam cargo=57000 | 38 kg | Rp 57.000,00 |
| nominal transfer | - | Rp 1.798.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Oka |
| Hp | : | 62852-3181-1444 |
| Alamat | : | Jl Rajawali No 115 AB, Kec Krembengan, Surabaya, Jawa Timur Tk Sulfi Jaya (Maya Tamara 62857-0452-8024) Diteruskan Ke Papua |