ID faktur tidak ditemukan.
| No. | : | An8342 |
| Tanggal | : | 28 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hastin Lestari - Bengkulu |
| Hp | : | 62852-5982-2266 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bumbu rendam | 10 pcs | Rp 30.000,00 |
| pengempuk | 10 pcs | Rp 15.000,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| tepung sv | 10 pcs | Rp 26.000,00 |
| box magu reguler | 100 pcs | Rp 62.500,00 |
| papperbag | 100 pcs | Rp 29.500,00 |
| ongkir jnt cargo = 164100 subsidi ongkir 5%= 8205 | 19 kg | Rp 155.900,00 |
| nominal transfer | - | Rp 1.149.900,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An8342 |
| Tanggal | : | 28 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hastin Lestari - Bengkulu |
| Hp | : | 62852-5982-2266 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bumbu rendam | 10 pcs | Rp 30.000,00 |
| pengempuk | 10 pcs | Rp 15.000,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| tepung sv | 10 pcs | Rp 26.000,00 |
| box magu reguler | 100 pcs | Rp 62.500,00 |
| papperbag | 100 pcs | Rp 29.500,00 |
| ongkir jnt cargo = 164100 subsidi ongkir 5%= 8205 | 19 kg | Rp 155.900,00 |
| nominal transfer | - | Rp 1.149.900,00 |
| 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 |