ID faktur tidak ditemukan.
| No. | : | An2329 |
| Tanggal | : | 20 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Kurnia - Indramayu |
| Hp | : | 0838-2439-0839 / 62896-8249-6440 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 26.000,00 |
| bumbu rendam | 10 pcs | Rp 30.000,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| saus blackpapper | 2 pcs | Rp 50.000,00 |
| pengempuk | 10 pcs | Rp 15.000,00 |
| ongkir tam cargo = 54000 subsidi ongkir 5%= 2700 | 20 kg | Rp 51.300,00 |
| nominal transfer | - | Rp 911.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An2329 |
| Tanggal | : | 20 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Kurnia - Indramayu |
| Hp | : | 0838-2439-0839 / 62896-8249-6440 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 26.000,00 |
| bumbu rendam | 10 pcs | Rp 30.000,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| saus blackpapper | 2 pcs | Rp 50.000,00 |
| pengempuk | 10 pcs | Rp 15.000,00 |
| ongkir tam cargo = 54000 subsidi ongkir 5%= 2700 | 20 kg | Rp 51.300,00 |
| nominal transfer | - | Rp 911.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Kurnia |
| Hp | : | 0838-2439-0839 / 62896-8249-6440 |
| Alamat | : | Sindangkerta RT 02 / RW 01 (dekat sdn sindangkerta samping revi salon) Kec Lobener, Kab Indramayu, Jawa Barat |