ID faktur tidak ditemukan.
| No. | : | An2868 |
| Tanggal | : | 26 Aug 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Endang Darwati - Solo |
| Hp | : | 62813-2960-5876 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| pengganti bumbu rendam | 2 pcs | Rp 0,00 |
| chili powder | 3 pcs | Rp 15.000,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| ongkir jnt express | 2 kg | Rp 32.000,00 |
| nominal transfer | - | Rp 249.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An2868 |
| Tanggal | : | 26 Aug 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Endang Darwati - Solo |
| Hp | : | 62813-2960-5876 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| pengganti bumbu rendam | 2 pcs | Rp 0,00 |
| chili powder | 3 pcs | Rp 15.000,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| ongkir jnt express | 2 kg | Rp 32.000,00 |
| nominal transfer | - | Rp 249.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Jnt Express |
| Nama | : | Endang Darwati |
| Hp | : | 62813-2960-5876 |
| Alamat | : | Toko Plastik Baru Bersinar Jl Sugihan (barat Taman Pancasila) Kec Karanganyar Solo, Jawa Tengah |