ID faktur tidak ditemukan.
| No. | : | An8381 |
| Tanggal | : | 13 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi/Marlina (Bag Keuangan - Purwakarta |
| Hp | : | 62 878-9976-9569 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 20 pcs | Rp 26.000,00 |
| Box magu magu | 300 pcs | Rp 62.500,00 |
| Essens minyak | 6 pcs | Rp 35.000,00 |
| Buttermix | 10 pcs | Rp 10.000,00 |
| Bumbu rendam | 20 pcs | Rp 30.000,00 |
| Ongkir jnt cargo: 138100 Subsidi ongkir 5%= 6905 | 39 kg | Rp 131.200,00 |
| Nominal transfer | - | Rp 1.936.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An8381 |
| Tanggal | : | 13 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi/Marlina (Bag Keuangan - Purwakarta |
| Hp | : | 62 878-9976-9569 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 20 pcs | Rp 26.000,00 |
| Box magu magu | 300 pcs | Rp 62.500,00 |
| Essens minyak | 6 pcs | Rp 35.000,00 |
| Buttermix | 10 pcs | Rp 10.000,00 |
| Bumbu rendam | 20 pcs | Rp 30.000,00 |
| Ongkir jnt cargo: 138100 Subsidi ongkir 5%= 6905 | 39 kg | Rp 131.200,00 |
| Nominal transfer | - | Rp 1.936.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Jnt cargo |
| Nama | : | Dwi/Marlina (Bag Keuangan |
| Hp | : | 62 878-9976-9569 |
| Alamat | : | JL. Raya Sadang - Subang Desa. Ciwangi Kec. Bungursari kab. Purwakarta (RS Rama Hadi Purwakarta) |