ID faktur tidak ditemukan.
| No. | : | An6161 |
| Tanggal | : | 24 Mar 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ahmad - Serang |
| Hp | : | 0878-2386-2485 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 pcs | Rp 27.000,00 |
| bumbu rendam | 10 pcs | Rp 30.500,00 |
| essens minyak | 4 pcs | Rp 35.000,00 |
| pengempuk | 10 pcs | Rp 15.000,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| box | 100 pcs | Rp 62.500,00 |
| paperbag | 100 pcs | Rp 29.500,00 |
| kertas nasi | 200 pcs | Rp 30.000,00 |
| ongkir tam cargo = 122400 subsidi ongkir 5%= 6120 | 34 kg | Rp 116.300,00 |
| nominal transfer | - | Rp 1.595.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An6161 |
| Tanggal | : | 24 Mar 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ahmad - Serang |
| Hp | : | 0878-2386-2485 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 pcs | Rp 27.000,00 |
| bumbu rendam | 10 pcs | Rp 30.500,00 |
| essens minyak | 4 pcs | Rp 35.000,00 |
| pengempuk | 10 pcs | Rp 15.000,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| box | 100 pcs | Rp 62.500,00 |
| paperbag | 100 pcs | Rp 29.500,00 |
| kertas nasi | 200 pcs | Rp 30.000,00 |
| ongkir tam cargo = 122400 subsidi ongkir 5%= 6120 | 34 kg | Rp 116.300,00 |
| nominal transfer | - | Rp 1.595.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Ahmad |
| Hp | : | 0878-2386-2485 |
| Alamat | : | Link Jakung Seler RT 21 RW 01 Kel Cilowong Kec Taktakan Kota Serang, Banten |