ID faktur tidak ditemukan.
| No. | : | An7517 |
| Tanggal | : | 28 Feb 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi/ Marlina ( Bag Keuangan) - Purwakarta |
| Hp | : | 62878-9976-9569 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 80 pcs | Rp 25.000,00 |
| box | 1000 pcs | Rp 62.500,00 |
| bumbu rendam | 30 pcs | Rp 30.000,00 |
| buttermix | 30 pcs | Rp 10.000,00 |
| paperbag | 500 pcs | Rp 29.500,00 |
| essens minyak | 4 pcs | Rp 35.000,00 |
| ongkir pcc cargo = 465500 | 133 kg | Rp 465.500,00 |
| nominal transfer | - | Rp 5.350.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An7517 |
| Tanggal | : | 28 Feb 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi/ Marlina ( Bag Keuangan) - Purwakarta |
| Hp | : | 62878-9976-9569 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 80 pcs | Rp 25.000,00 |
| box | 1000 pcs | Rp 62.500,00 |
| bumbu rendam | 30 pcs | Rp 30.000,00 |
| buttermix | 30 pcs | Rp 10.000,00 |
| paperbag | 500 pcs | Rp 29.500,00 |
| essens minyak | 4 pcs | Rp 35.000,00 |
| ongkir pcc cargo = 465500 | 133 kg | Rp 465.500,00 |
| nominal transfer | - | Rp 5.350.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | PCC Cargo |
| Nama | : | Dwi/ Marlina ( Bag Keuangan) |
| Hp | : | 62878-9976-9569 |
| Alamat | : | Jl Raya Sadang-Subang, Desa ciwangi Kec Bungursari Kab Purwakarta Jawa Barat (RS Rama Hadi Purwakarta) |