ID faktur tidak ditemukan.
| No. | : | An9903 |
| Tanggal | : | 09 May 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ismail Arsyad - Bulukumba |
| Hp | : | 62 812-4250-9329 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Pengempuk | 20 pcs | Rp 15.000,00 |
| Bumbu rendam | 25 pcs | Rp 30.000,00 |
| Buttermix | 5 pcs | Rp 10.000,00 |
| Ongkir jnt cargo | 11 kg | Rp 115.000,00 |
| Nominal transfer | - | Rp 1.215.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9903 |
| Tanggal | : | 09 May 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ismail Arsyad - Bulukumba |
| Hp | : | 62 812-4250-9329 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Pengempuk | 20 pcs | Rp 15.000,00 |
| Bumbu rendam | 25 pcs | Rp 30.000,00 |
| Buttermix | 5 pcs | Rp 10.000,00 |
| Ongkir jnt cargo | 11 kg | Rp 115.000,00 |
| Nominal transfer | - | Rp 1.215.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Jnt cargo |
| Nama | : | Ismail Arsyad |
| Hp | : | 62 812-4250-9329 |
| Alamat | : | Jl dato tiro, kel. ela ela, kec. ujung bulu, bulukumba, sulawesi selatan |