ID faktur tidak ditemukan.
| No. | : | An9740 |
| Tanggal | : | 17 Dec 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Heppi - Cirebon |
| Hp | : | 62816-640-868 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| saus keju powder | 2 pcs | Rp 84.000,00 |
| essens minyak | 1 pcs | Rp 35.000,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| ongkir tam cargo = 30000 | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 283.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9740 |
| Tanggal | : | 17 Dec 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Heppi - Cirebon |
| Hp | : | 62816-640-868 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| saus keju powder | 2 pcs | Rp 84.000,00 |
| essens minyak | 1 pcs | Rp 35.000,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| ongkir tam cargo = 30000 | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 283.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Heppi |
| Hp | : | 62816-640-868 |
| Alamat | : | Kost Orchid Jl Karang Jalak No 114 RT 03/09 Karang malang, Kel Sunyaragi, Kec Kesambi, Kota Cirebon Jawa Barat |