ID faktur tidak ditemukan.
| No. | : | An9431 |
| Tanggal | : | 17 Feb 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Kristanti - Yogyakarta |
| Hp | : | 62858-0190-4047 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 5 pcs | Rp 27.000,00 |
| buttermix | 1 pcs | Rp 10.000,00 |
| bumbu marinasi | 1 pcs | Rp 30.500,00 |
| ongkir go send = 13500 | 5 kg | Rp 13.500,00 |
| nominal transfer | - | Rp 189.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Musho | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9431 |
| Tanggal | : | 17 Feb 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Kristanti - Yogyakarta |
| Hp | : | 62858-0190-4047 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 5 pcs | Rp 27.000,00 |
| buttermix | 1 pcs | Rp 10.000,00 |
| bumbu marinasi | 1 pcs | Rp 30.500,00 |
| ongkir go send = 13500 | 5 kg | Rp 13.500,00 |
| nominal transfer | - | Rp 189.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Musho | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Go Send |
| Nama | : | Kristanti |
| Hp | : | 62858-0190-4047 |
| Alamat | : | Yogyakarta |