ID faktur tidak ditemukan.
| No. | : | An2537 |
| Tanggal | : | 04 Mar 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi/Marlina (Bag Keuangan) - Purwakarta |
| Hp | : | 62 878-9976-9569 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 80 kg | Rp 25.000,00 |
| Papperbag | 300 pcs | Rp 29.500,00 |
| Buttermix | 15 pcs | Rp 10.000,00 |
| Bumbu rendam | 30 pcs | Rp 30.000,00 |
| bonus bumbu rendam | 1 pcs | Rp 0,00 |
| Essens minyak | 6 pcs | Rp 35.000,00 |
| Box | 1500 pcs | Rp 62.000,00 |
| Ongkir ninja express | 147 kg | Rp 451.600,00 |
| Nominal transfer | - | Rp 5.823.600,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An2537 |
| Tanggal | : | 04 Mar 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi/Marlina (Bag Keuangan) - Purwakarta |
| Hp | : | 62 878-9976-9569 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 80 kg | Rp 25.000,00 |
| Papperbag | 300 pcs | Rp 29.500,00 |
| Buttermix | 15 pcs | Rp 10.000,00 |
| Bumbu rendam | 30 pcs | Rp 30.000,00 |
| bonus bumbu rendam | 1 pcs | Rp 0,00 |
| Essens minyak | 6 pcs | Rp 35.000,00 |
| Box | 1500 pcs | Rp 62.000,00 |
| Ongkir ninja express | 147 kg | Rp 451.600,00 |
| Nominal transfer | - | Rp 5.823.600,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Ninja express Cargo |
| Nama | : | Dwi/Marlina (Bag Keuangan) |
| Hp | : | 62 878-9976-9569 |
| Alamat | : | JL. Raya Sadang - Subang Desa. Ciwangi Kec. Bungursari kab. Purwakarta (RS Rama Hadi Purwakarta) |