ID faktur tidak ditemukan.
| No. | : | An5752 |
| Tanggal | : | 20 May 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ita - Semarang |
| Hp | : | 62877-7507-3699 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 26.000,00 |
| bumbu rendam | 7 pcs | Rp 30.500,00 |
| paperbag | 200 pcs | Rp 29.500,00 |
| ongkir jnt cargo = 49800 subsidi ongkir 5%= 2400 | 16 kg | Rp 47.400,00 |
| nominal transfer | - | Rp 638.900,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5752 |
| Tanggal | : | 20 May 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ita - Semarang |
| Hp | : | 62877-7507-3699 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 26.000,00 |
| bumbu rendam | 7 pcs | Rp 30.500,00 |
| paperbag | 200 pcs | Rp 29.500,00 |
| ongkir jnt cargo = 49800 subsidi ongkir 5%= 2400 | 16 kg | Rp 47.400,00 |
| nominal transfer | - | Rp 638.900,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Ita |
| Hp | : | 62877-7507-3699 |
| Alamat | : | Perumahan Graha Permata Surya Blok H7 Jl Kuripan RT 001/05 Kel Ngadirgo Kec Mijen, Semarang, Jawa Tengah |