ID faktur tidak ditemukan.
| No. | : | An3196 |
| Tanggal | : | 22 Dec 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sahrul Amir - Sumenep |
| Hp | : | 62812-3119-2618/0823-3481-5566 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 26.000,00 |
| pengempuk | 10 pcs | Rp 15.000,00 |
| bumbu rendam | 10 pcs | Rp 30.000,00 |
| essens minyak | 4 pcs | Rp 35.000,00 |
| papperbag | 200 pcs | Rp 29.500,00 |
| box | 200 pcs | Rp 62.500,00 |
| buttermix | 4 pcs | Rp 10.000,00 |
| kekurangan pembayaran (no faktur An2171) | - | Rp 74.600,00 |
| ongkir indah cargo = 144700 subsidi ongkir 5%= 7235 | 26 kg | Rp 137.500,00 |
| nominal transfer | - | Rp 1.470.100,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An3196 |
| Tanggal | : | 22 Dec 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sahrul Amir - Sumenep |
| Hp | : | 62812-3119-2618/0823-3481-5566 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 26.000,00 |
| pengempuk | 10 pcs | Rp 15.000,00 |
| bumbu rendam | 10 pcs | Rp 30.000,00 |
| essens minyak | 4 pcs | Rp 35.000,00 |
| papperbag | 200 pcs | Rp 29.500,00 |
| box | 200 pcs | Rp 62.500,00 |
| buttermix | 4 pcs | Rp 10.000,00 |
| kekurangan pembayaran (no faktur An2171) | - | Rp 74.600,00 |
| ongkir indah cargo = 144700 subsidi ongkir 5%= 7235 | 26 kg | Rp 137.500,00 |
| nominal transfer | - | Rp 1.470.100,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | indah cargo |
| Nama | : | Sahrul Amir |
| Hp | : | 62812-3119-2618/0823-3481-5566 |
| Alamat | : | Perumahan Alam Permai Asri Blok P No 19, Kolor, Sumenep Jawa timur |