ID faktur tidak ditemukan.
| No. | : | Er5457 |
| Tanggal | : | 05 Oct 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 | 70 kg | Rp 25.000,00 |
| Bumbu rendam | 20 pcs | Rp 30.000,00 |
| Butter mix | 10 pcs | Rp 10.000,00 |
| Papperbag magu | 300 pcs | Rp 29.500,00 |
| box magu | 800 pcs | Rp 62.500,00 |
| Essence minyak | 8 pcs | Rp 35.000,00 |
| Ongkir JNT cargo = 386100 Subsidi ongkir 5% = 19300 | 109 kg | Rp 366.800,00 |
| Nominal transfer | - | Rp 4.273.800,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Er5457 |
| Tanggal | : | 05 Oct 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 | 70 kg | Rp 25.000,00 |
| Bumbu rendam | 20 pcs | Rp 30.000,00 |
| Butter mix | 10 pcs | Rp 10.000,00 |
| Papperbag magu | 300 pcs | Rp 29.500,00 |
| box magu | 800 pcs | Rp 62.500,00 |
| Essence minyak | 8 pcs | Rp 35.000,00 |
| Ongkir JNT cargo = 386100 Subsidi ongkir 5% = 19300 | 109 kg | Rp 366.800,00 |
| Nominal transfer | - | Rp 4.273.800,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | 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) |