ID faktur tidak ditemukan.
| No. | : | An1729 |
| Tanggal | : | 18 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Patricia - Jakarta Timur |
| Hp | : | 62812-9438-6669 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 5 pcs | Rp 27.000,00 |
| essens minyak | 1 pcs | Rp 35.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| butter mix | 2 pcs | Rp 10.000,00 |
| pengempuk | 1 pcs | Rp 15.000,00 |
| box | 50 pcs | Rp 62.500,00 |
| papper bag | 50 pcs | Rp 29.500,00 |
| chili powder | 3 pcs | Rp 15.000,00 |
| saus hot lava | 2 pcs | Rp 50.000,00 |
| ongkir tam cargo = 30000 | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 624.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An1729 |
| Tanggal | : | 18 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Patricia - Jakarta Timur |
| Hp | : | 62812-9438-6669 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 5 pcs | Rp 27.000,00 |
| essens minyak | 1 pcs | Rp 35.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| butter mix | 2 pcs | Rp 10.000,00 |
| pengempuk | 1 pcs | Rp 15.000,00 |
| box | 50 pcs | Rp 62.500,00 |
| papper bag | 50 pcs | Rp 29.500,00 |
| chili powder | 3 pcs | Rp 15.000,00 |
| saus hot lava | 2 pcs | Rp 50.000,00 |
| ongkir tam cargo = 30000 | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 624.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Patricia |
| Hp | : | 62812-9438-6669 |
| Alamat | : | Jl Albezia Raya E-11, RT 001 RW 012, Cipinang, Kebembem, Jakarta Timur, DKI Jakarta 13240 |