ID faktur tidak ditemukan.
| No. | : | An2081 |
| Tanggal | : | 09 May 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sri Umiansi / Magumagu fried chicken - Riau |
| Hp | : | 62812-7556-3800 / 0812-7556-380/0812-6818-9077 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung biang | 4 paket | Rp 135.000,00 |
| bumbu rendam | 4 pcs | Rp 30.500,00 |
| pengempuk | 9 pcs | Rp 15.000,00 |
| paperbag | 250 pcs | Rp 29.500,00 |
| box | 150 pcs | Rp 62.500,00 |
| essens minyak | 3 pcs | Rp 35.000,00 |
| bonus chili oil powder | 1 pcs | Rp 0,00 |
| ongkir jnt cargo = 132000 subsidi ongkir 10%= 13200 | 18 kg | Rp 118.800,00 |
| nominal transfer | - | Rp 1.355.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An2081 |
| Tanggal | : | 09 May 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sri Umiansi / Magumagu fried chicken - Riau |
| Hp | : | 62812-7556-3800 / 0812-7556-380/0812-6818-9077 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung biang | 4 paket | Rp 135.000,00 |
| bumbu rendam | 4 pcs | Rp 30.500,00 |
| pengempuk | 9 pcs | Rp 15.000,00 |
| paperbag | 250 pcs | Rp 29.500,00 |
| box | 150 pcs | Rp 62.500,00 |
| essens minyak | 3 pcs | Rp 35.000,00 |
| bonus chili oil powder | 1 pcs | Rp 0,00 |
| ongkir jnt cargo = 132000 subsidi ongkir 10%= 13200 | 18 kg | Rp 118.800,00 |
| nominal transfer | - | Rp 1.355.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Sri Umiansi / Magumagu fried chicken |
| Hp | : | 62812-7556-3800 / 0812-7556-380/0812-6818-9077 |
| Alamat | : | Jl Tegalsari Samping Kedai Bahan Kue Uni eva Kel Air Jamban Kec Mandu Kab Bengkalis, Duri Riau |