ID faktur tidak ditemukan.
| No. | : | An7663 |
| Tanggal | : | 05 Feb 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hamtana - Palangkaraya |
| Hp | : | 62878-5101-0005 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 13 pcs | Rp 27.000,00 |
| bumbu rendam | 10 pcs | Rp 30.500,00 |
| essens minyak | 3 pcs | Rp 35.000,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| saus blackpaper | 1 pcs | Rp 50.000,00 |
| saus keju powder | 1 pcs | Rp 84.000,00 |
| chili powder | 2 pcs | Rp 15.000,00 |
| saus spicy / hot lava | 1 pcs | Rp 50.000,00 |
| ongkir star cargo = 167500 subsidi ongkir 10%= 16750 | 22 kg | Rp 150.800,00 |
| nominal transfer | - | Rp 1.250.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An7663 |
| Tanggal | : | 05 Feb 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hamtana - Palangkaraya |
| Hp | : | 62878-5101-0005 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 13 pcs | Rp 27.000,00 |
| bumbu rendam | 10 pcs | Rp 30.500,00 |
| essens minyak | 3 pcs | Rp 35.000,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| saus blackpaper | 1 pcs | Rp 50.000,00 |
| saus keju powder | 1 pcs | Rp 84.000,00 |
| chili powder | 2 pcs | Rp 15.000,00 |
| saus spicy / hot lava | 1 pcs | Rp 50.000,00 |
| ongkir star cargo = 167500 subsidi ongkir 10%= 16750 | 22 kg | Rp 150.800,00 |
| nominal transfer | - | Rp 1.250.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | star cargo |
| Nama | : | Hamtana |
| Hp | : | 62878-5101-0005 |
| Alamat | : | Kost Ibrahim Jalan G Obos Induk RT 6/ RW 6, Menteng, Jekan Raya (depan asrama haji) Jekan Raya, Kota Palangkaraya, Kalimantan Tengah |