ID faktur tidak ditemukan.
| No. | : | An2012 |
| Tanggal | : | 10 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi/ Marlina ( Bag Keuangan) - Purwakarta |
| Hp | : | 62878-9976-9569 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 50 pcs | Rp 25.000,00 |
| bumbu rendam | 20 pcs | Rp 30.000,00 |
| box magu | 700 pcs | Rp 62.500,00 |
| papperbag | 300 pcs | Rp 29.500,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| essens minyak | 6 pcs | Rp 35.000,00 |
| ongkir jnt cargo= 308000 subsidi ongkir 5%= 15400 | 87 kg | Rp 292.600,00 |
| nominal transfer 1= 2879600 nominal transfer 2= 625000 | - | Rp 3.504.600,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An2012 |
| Tanggal | : | 10 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi/ Marlina ( Bag Keuangan) - Purwakarta |
| Hp | : | 62878-9976-9569 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 50 pcs | Rp 25.000,00 |
| bumbu rendam | 20 pcs | Rp 30.000,00 |
| box magu | 700 pcs | Rp 62.500,00 |
| papperbag | 300 pcs | Rp 29.500,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| essens minyak | 6 pcs | Rp 35.000,00 |
| ongkir jnt cargo= 308000 subsidi ongkir 5%= 15400 | 87 kg | Rp 292.600,00 |
| nominal transfer 1= 2879600 nominal transfer 2= 625000 | - | Rp 3.504.600,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Dwi/ Marlina ( Bag Keuangan) |
| Hp | : | 62878-9976-9569 |
| Alamat | : | Jl Raya Sadang - Subang Desa, Ciwangi Kec Bungursari Kab Purwakarta (RS Rama Hadi Purwakarta) |