ID faktur tidak ditemukan.
| No. | : | Ni7526 |
| Tanggal | : | 04 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulia Wardhani/Indri - Cirebon |
| Hp | : | 62 821-1710-9330 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| box MMC | 200 pcs | Rp 62.500,00 |
| tepung kekian | 1 kg | Rp 18.000,00 |
| bumbu kunci (kirim via lion) | 1 kg | Rp 105.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| ongkir lion parcel | 2 kg | Rp 30.000,00 |
| transfer 1 | - | Rp 403.000,00 |
| transfer 2 | - | Rp 30.000,00 |
| nominal transaksi | - | Rp 433.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Musho | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni7526 |
| Tanggal | : | 04 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulia Wardhani/Indri - Cirebon |
| Hp | : | 62 821-1710-9330 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| box MMC | 200 pcs | Rp 62.500,00 |
| tepung kekian | 1 kg | Rp 18.000,00 |
| bumbu kunci (kirim via lion) | 1 kg | Rp 105.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| ongkir lion parcel | 2 kg | Rp 30.000,00 |
| transfer 1 | - | Rp 403.000,00 |
| transfer 2 | - | Rp 30.000,00 |
| nominal transaksi | - | Rp 433.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Musho | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | Yulia Wardhani/Indri |
| Hp | : | 62 821-1710-9330 |
| Alamat | : | Jl. Sekarkemuning, Komp. Villa Kristal No. 6, RT/RW. 003/003, Kel. Karyamulya, Kec. Kesambi, Kota Cirebon |