ID faktur tidak ditemukan.
| No. | : | An6620 |
| Tanggal | : | 05 May 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi Anjar Bhintary - Lamongan |
| Hp | : | 62821-4385-3223 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 150 pcs | Rp 23.000,00 |
| Pengempuk | 30 pcs | Rp 12.500,00 |
| Bumbu marinasi | 30 pcs | Rp 28.500,00 |
| Saos teriyaki | 2 pcs | Rp 37.000,00 |
| Saos blackpapper | 2 pcs | Rp 37.000,00 |
| Saus spicy | 2 pcs | Rp 37.000,00 |
| Saos barbeque (BBQ) | 2 pcs | Rp 37.000,00 |
| Chili powder | 2 pcs | Rp 11.500,00 |
| Ongkir jnt cargo : 762700 Subsidi ongkir 5%: 38135 | 174 kg | Rp 724.600,00 |
| Nominal transfer | - | Rp 5.723.600,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An6620 |
| Tanggal | : | 05 May 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi Anjar Bhintary - Lamongan |
| Hp | : | 62821-4385-3223 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 150 pcs | Rp 23.000,00 |
| Pengempuk | 30 pcs | Rp 12.500,00 |
| Bumbu marinasi | 30 pcs | Rp 28.500,00 |
| Saos teriyaki | 2 pcs | Rp 37.000,00 |
| Saos blackpapper | 2 pcs | Rp 37.000,00 |
| Saus spicy | 2 pcs | Rp 37.000,00 |
| Saos barbeque (BBQ) | 2 pcs | Rp 37.000,00 |
| Chili powder | 2 pcs | Rp 11.500,00 |
| Ongkir jnt cargo : 762700 Subsidi ongkir 5%: 38135 | 174 kg | Rp 724.600,00 |
| Nominal transfer | - | Rp 5.723.600,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Jnt 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) |