ID faktur tidak ditemukan.
| No. | : | An1887 |
| Tanggal | : | 26 Aug 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi Anjar Bhintary - Lamongan |
| Hp | : | 62821-4385-3223 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 100 pcs | Rp 24.000,00 |
| bumbu marinasi | 30 pcs | Rp 30.000,00 |
| pengempuk | 20 pcs | Rp 15.000,00 |
| essens minyak | 3 pcs | Rp 35.000,00 |
| free paperbag | 50 pcs | Rp 0,00 |
| ongkir tam cargo = 365900 subsidi ongkir 5%= 18295 | 116 kg | Rp 347.700,00 |
| nominal transfer | - | Rp 4.052.700,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An1887 |
| Tanggal | : | 26 Aug 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi Anjar Bhintary - Lamongan |
| Hp | : | 62821-4385-3223 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 100 pcs | Rp 24.000,00 |
| bumbu marinasi | 30 pcs | Rp 30.000,00 |
| pengempuk | 20 pcs | Rp 15.000,00 |
| essens minyak | 3 pcs | Rp 35.000,00 |
| free paperbag | 50 pcs | Rp 0,00 |
| ongkir tam cargo = 365900 subsidi ongkir 5%= 18295 | 116 kg | Rp 347.700,00 |
| nominal transfer | - | Rp 4.052.700,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Dwi Anjar Bhintary |
| Hp | : | 62821-4385-3223 |
| Alamat | : | Dana Autocare Jalan Sambeng No 3 Sendangrejo, Kec Ngimbang, Kab Lamongan, Jawa Timur (Utara Terminal Ngimbang) Note : Urgent |