ID faktur tidak ditemukan.
| No. | : | An1294 |
| Tanggal | : | 07 Apr 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ahmad - Serang |
| Hp | : | 62878-7444-4017/ 62878-2386-2485 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 27.000,00 |
| bumbu rendam | 15 pcs | Rp 30.500,00 |
| pengempuk | 15 pcs | Rp 15.000,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| paperbag | 100 pcs | Rp 29.500,00 |
| box | 100 pcs | Rp 62.500,00 |
| essens minyak | 2 pcs | Rp 35.000,00 |
| ongkir tam cargo = 79200 subsidi ongkir 5%= 3960 | 22 kg | Rp 75.300,00 |
| nominal transfer | - | Rp 1.341.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An1294 |
| Tanggal | : | 07 Apr 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ahmad - Serang |
| Hp | : | 62878-7444-4017/ 62878-2386-2485 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 27.000,00 |
| bumbu rendam | 15 pcs | Rp 30.500,00 |
| pengempuk | 15 pcs | Rp 15.000,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| paperbag | 100 pcs | Rp 29.500,00 |
| box | 100 pcs | Rp 62.500,00 |
| essens minyak | 2 pcs | Rp 35.000,00 |
| ongkir tam cargo = 79200 subsidi ongkir 5%= 3960 | 22 kg | Rp 75.300,00 |
| nominal transfer | - | Rp 1.341.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Ahmad |
| Hp | : | 62878-7444-4017/ 62878-2386-2485 |
| Alamat | : | Link Jakung Seler RT 21 RW 01 Kel Cilowong Kec Taktakan Kota Serang, Banten |