ID faktur tidak ditemukan.
| No. | : | An9299 |
| Tanggal | : | 20 Mar 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Intan - Bogor |
| Hp | : | 62877-7764-0305 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 4 pcs | Rp 27.000,00 |
| bumbu rendam | 12 pcs | Rp 30.000,00 |
| pengempuk | 4 pcs | Rp 15.000,00 |
| buttermix | 3 pcs | Rp 10.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 588.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9299 |
| Tanggal | : | 20 Mar 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Intan - Bogor |
| Hp | : | 62877-7764-0305 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 4 pcs | Rp 27.000,00 |
| bumbu rendam | 12 pcs | Rp 30.000,00 |
| pengempuk | 4 pcs | Rp 15.000,00 |
| buttermix | 3 pcs | Rp 10.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 588.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Intan |
| Hp | : | 62877-7764-0305 |
| Alamat | : | Perumnas Samesta Dramaga, Cluster Ciremai Blok B8 No 4 Cibungbulang, Kab Bogor, Jawa Barat 16630 |