ID faktur tidak ditemukan.
| No. | : | An9944 |
| Tanggal | : | 16 Oct 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Selly - Bogor |
| Hp | : | 62812-9588-0222 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 15 pcs | Rp 26.000,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| bumbu rendam | 10 pcs | Rp 30.000,00 |
| box | 100 pcs | Rp 62.500,00 |
| papperbag | 100 pcs | Rp 29.500,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| essens minyak | 6 pcs | Rp 35.000,00 |
| ongkir tam cargo = 100800 subsidi ongkir 5%= 5040 | 28 kg | Rp 95.800,00 |
| nominal transfer | - | Rp 1.304.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9944 |
| Tanggal | : | 16 Oct 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Selly - Bogor |
| Hp | : | 62812-9588-0222 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 15 pcs | Rp 26.000,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| bumbu rendam | 10 pcs | Rp 30.000,00 |
| box | 100 pcs | Rp 62.500,00 |
| papperbag | 100 pcs | Rp 29.500,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| essens minyak | 6 pcs | Rp 35.000,00 |
| ongkir tam cargo = 100800 subsidi ongkir 5%= 5040 | 28 kg | Rp 95.800,00 |
| nominal transfer | - | Rp 1.304.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Selly |
| Hp | : | 62812-9588-0222 |
| Alamat | : | Kusuma Niaga / Ruko Villa Mutiara Lido Blok R9 No 19 Cigombong, Bogor, Jawa Barat 16110 (Lampu Merah Exit Toll Cigombong) |