ID faktur tidak ditemukan.
| No. | : | An8377 |
| Tanggal | : | 11 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Arifah Purwanti - Temanggung |
| Hp | : | 62821-3366-6892 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 pcs | Rp 26.000,00 |
| box | 200 pcs | Rp 62.500,00 |
| papper bag | 50 pcs | Rp 29.500,00 |
| cup cheesetea | 50 pcs | Rp 50.000,00 |
| essens minyak | 2 pcs | Rp 35.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| ongkir tam cargo = 30 kg | 30 kg | Rp 60.000,00 |
| nominal transfer | - | Rp 1.070.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An8377 |
| Tanggal | : | 11 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Arifah Purwanti - Temanggung |
| Hp | : | 62821-3366-6892 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 pcs | Rp 26.000,00 |
| box | 200 pcs | Rp 62.500,00 |
| papper bag | 50 pcs | Rp 29.500,00 |
| cup cheesetea | 50 pcs | Rp 50.000,00 |
| essens minyak | 2 pcs | Rp 35.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| ongkir tam cargo = 30 kg | 30 kg | Rp 60.000,00 |
| nominal transfer | - | Rp 1.070.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Arifah Purwanti |
| Hp | : | 62821-3366-6892 |
| Alamat | : | Jl Raya Kedu-Parakan KM 2, Kalisat, Sawah, Gandurejo, Bulu (depan Rumah sakit PKU Muhammadiyah Kalisat) |