ID faktur tidak ditemukan.
| No. | : | An4936 |
| Tanggal | : | 02 Nov 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sahrul Amir - Sumenep |
| Hp | : | 62812-3119-2618/0823-3481-5566 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 50 pcs | Rp 24.000,00 |
| box | 600 pcs | Rp 62.000,00 |
| paper bag | 450 pcs | Rp 29.000,00 |
| bumbu rendam | 30 pcs | Rp 29.500,00 |
| buttermix | 16 pcs | Rp 10.000,00 |
| essens minyak | 14 pcs | Rp 34.000,00 |
| pengempuk | 30 pcs | Rp 14.000,00 |
| paper tray | 200 pcs | Rp 47.000,00 |
| saus keju powder | 1 pcs | Rp 84.000,00 |
| ongkir indah cargo = 509700 subsidi ongkir =19700 | 96 kg | Rp 490.000,00 |
| nominal transaksi belanja 1 (An2514) belanja 2 (An8828) | - | Rp 4.908.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An4936 |
| Tanggal | : | 02 Nov 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sahrul Amir - Sumenep |
| Hp | : | 62812-3119-2618/0823-3481-5566 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 50 pcs | Rp 24.000,00 |
| box | 600 pcs | Rp 62.000,00 |
| paper bag | 450 pcs | Rp 29.000,00 |
| bumbu rendam | 30 pcs | Rp 29.500,00 |
| buttermix | 16 pcs | Rp 10.000,00 |
| essens minyak | 14 pcs | Rp 34.000,00 |
| pengempuk | 30 pcs | Rp 14.000,00 |
| paper tray | 200 pcs | Rp 47.000,00 |
| saus keju powder | 1 pcs | Rp 84.000,00 |
| ongkir indah cargo = 509700 subsidi ongkir =19700 | 96 kg | Rp 490.000,00 |
| nominal transaksi belanja 1 (An2514) belanja 2 (An8828) | - | Rp 4.908.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | indah cargo |
| Nama | : | Sahrul Amir |
| Hp | : | 62812-3119-2618/0823-3481-5566 |
| Alamat | : | Perumahan Alam Permai Asri Blok P NO 19, Kolor, Kota Sumenep, Jawa Timur 69417 |