ID faktur tidak ditemukan.
| No. | : | Ni9817 |
| Tanggal | : | 17 Jan 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | endang nurhyati - Jakarta Timur |
| Hp | : | 62 858-8382-1765 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 5 kg | Rp 27.000,00 |
| bumbu rendam | 4 pcs | Rp 30.500,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| saus blackpapper | 1 kg | Rp 50.000,00 |
| chili oil powder | 5 pcs | Rp 15.000,00 |
| esense minyak | 2 kg | Rp 35.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transaksi | - | Rp 627.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni9817 |
| Tanggal | : | 17 Jan 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | endang nurhyati - Jakarta Timur |
| Hp | : | 62 858-8382-1765 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 5 kg | Rp 27.000,00 |
| bumbu rendam | 4 pcs | Rp 30.500,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| saus blackpapper | 1 kg | Rp 50.000,00 |
| chili oil powder | 5 pcs | Rp 15.000,00 |
| esense minyak | 2 kg | Rp 35.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transaksi | - | Rp 627.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | endang nurhyati |
| Hp | : | 62 858-8382-1765 |
| Alamat | : | jln madrasah 2 rt 11 rw 10 no 22 f, cilungcup, kel. duren sawit, kec. duren sawit, Jakarta Timur (depan sekolahan madrasah at watoniyah 1) |