ID faktur tidak ditemukan.
| No. | : | An9169 |
| Tanggal | : | 11 Jan 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sofia - Jambi |
| Hp | : | 62821-7551-4100 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 3 pcs | Rp 27.000,00 |
| bumbu rendam | 3 pcs | Rp 30.500,00 |
| essens minyak | 3 pcs | Rp 35.000,00 |
| pengempuk | 3 pcs | Rp 15.000,00 |
| buttermix | 3 pcs | Rp 10.000,00 |
| saus blackpaper | 1 pcs | Rp 50.000,00 |
| saus keju powder | 1 pcs | Rp 84.000,00 |
| paperbag | 50 pcs | Rp 29.500,00 |
| chili powder | 1 pcs | Rp 15.000,00 |
| saus hot lava | 1 pcs | Rp 50.000,00 |
| ongkir jnt cargo = 93000 | 11 kg | Rp 93.000,00 |
| nominal transfer | - | Rp 674.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9169 |
| Tanggal | : | 11 Jan 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sofia - Jambi |
| Hp | : | 62821-7551-4100 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 3 pcs | Rp 27.000,00 |
| bumbu rendam | 3 pcs | Rp 30.500,00 |
| essens minyak | 3 pcs | Rp 35.000,00 |
| pengempuk | 3 pcs | Rp 15.000,00 |
| buttermix | 3 pcs | Rp 10.000,00 |
| saus blackpaper | 1 pcs | Rp 50.000,00 |
| saus keju powder | 1 pcs | Rp 84.000,00 |
| paperbag | 50 pcs | Rp 29.500,00 |
| chili powder | 1 pcs | Rp 15.000,00 |
| saus hot lava | 1 pcs | Rp 50.000,00 |
| ongkir jnt cargo = 93000 | 11 kg | Rp 93.000,00 |
| nominal transfer | - | Rp 674.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Jnt Cargo |
| Nama | : | Sofia |
| Hp | : | 62821-7551-4100 |
| Alamat | : | Ampera Saiyo RT 13/ RW 04 Kel Batang Bungo, Kec Pasar Muara Bungo, Kab Bungo, Jambi |