ID faktur tidak ditemukan.
| No. | : | An7877 |
| Tanggal | : | 15 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi Anjar Bhintary - Lamongan |
| Hp | : | 62821-4385-3223 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 200 pcs | Rp 23.000,00 |
| Pengempuk | 35 pcs | Rp 12.500,00 |
| Bumbu rendam | 35 pcs | Rp 28.500,00 |
| Saus keju | 3 pcs | Rp 37.000,00 |
| Saus blackpapper | 2 pcs | Rp 37.000,00 |
| Saus BBQ | 2 pcs | Rp 37.000,00 |
| Essens minyak | 2 pcs | Rp 33.000,00 |
| Free papperbag | 50 pcs | Rp 0,00 |
| Ongkir jnt cargo: 995100 Subsidi ongkir 5%= 49755 | 227 kg | Rp 945.400,00 |
| Nominal transfer | - | Rp 7.305.400,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An7877 |
| Tanggal | : | 15 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi Anjar Bhintary - Lamongan |
| Hp | : | 62821-4385-3223 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 200 pcs | Rp 23.000,00 |
| Pengempuk | 35 pcs | Rp 12.500,00 |
| Bumbu rendam | 35 pcs | Rp 28.500,00 |
| Saus keju | 3 pcs | Rp 37.000,00 |
| Saus blackpapper | 2 pcs | Rp 37.000,00 |
| Saus BBQ | 2 pcs | Rp 37.000,00 |
| Essens minyak | 2 pcs | Rp 33.000,00 |
| Free papperbag | 50 pcs | Rp 0,00 |
| Ongkir jnt cargo: 995100 Subsidi ongkir 5%= 49755 | 227 kg | Rp 945.400,00 |
| Nominal transfer | - | Rp 7.305.400,00 |
| 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) |