ID faktur tidak ditemukan.
| No. | : | An9303 |
| Tanggal | : | 11 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hastin Lestari - Bengkulu |
| Hp | : | 62852-5982-2266 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 10 pcs | Rp 26.000,00 |
| Bumbu marinasi | 10 pcs | Rp 30.000,00 |
| Pengempuk | 10 pcs | Rp 15.000,00 |
| Buttermix | 10 pcs | Rp 10.000,00 |
| Box magu | 500 pcs | Rp 62.000,00 |
| Papperbag | 500 pcs | Rp 29.000,00 |
| Ongkir jnt cargo: 319500 Subsidi ongkir 5%: 15975 | 37 kg | Rp 303.600,00 |
| Nominal transfer | - | Rp 2.023.600,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9303 |
| Tanggal | : | 11 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hastin Lestari - Bengkulu |
| Hp | : | 62852-5982-2266 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 10 pcs | Rp 26.000,00 |
| Bumbu marinasi | 10 pcs | Rp 30.000,00 |
| Pengempuk | 10 pcs | Rp 15.000,00 |
| Buttermix | 10 pcs | Rp 10.000,00 |
| Box magu | 500 pcs | Rp 62.000,00 |
| Papperbag | 500 pcs | Rp 29.000,00 |
| Ongkir jnt cargo: 319500 Subsidi ongkir 5%: 15975 | 37 kg | Rp 303.600,00 |
| Nominal transfer | - | Rp 2.023.600,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Jnt cargo |
| Nama | : | Hastin Lestari |
| Hp | : | 62852-5982-2266 |
| Alamat | : | Jalan Kihagus Hasan No 4 pasar ujung Kepahiang Rejang Lebong Bengkulu |