ID faktur tidak ditemukan.
| No. | : | Ni4002 |
| Tanggal | : | 17 Feb 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | MILA OKA - Papua |
| Hp | : | 62 852-3181-1444 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bumbu rendam | 30 pcs | Rp 30.500,00 |
| box | 1000 pcs | Rp 62.500,00 |
| pengempuk | 20 pcs | Rp 15.000,00 |
| tepung sv | 20 kg | Rp 27.000,00 |
| bubuk darkchoco | 4 kg | Rp 90.000,00 |
| bubuk cappucino | 2 kg | Rp 65.000,00 |
| bubuk taro | 1 kg | Rp 65.000,00 |
| buttermix | 3 pcs | Rp 10.000,00 |
| ongkir tam cargo (subsidi ongkir 41.200) | 72 kg | Rp 108.000,00 |
| nominal transaksi | - | Rp 3.656.800,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni4002 |
| Tanggal | : | 17 Feb 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | MILA OKA - Papua |
| Hp | : | 62 852-3181-1444 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bumbu rendam | 30 pcs | Rp 30.500,00 |
| box | 1000 pcs | Rp 62.500,00 |
| pengempuk | 20 pcs | Rp 15.000,00 |
| tepung sv | 20 kg | Rp 27.000,00 |
| bubuk darkchoco | 4 kg | Rp 90.000,00 |
| bubuk cappucino | 2 kg | Rp 65.000,00 |
| bubuk taro | 1 kg | Rp 65.000,00 |
| buttermix | 3 pcs | Rp 10.000,00 |
| ongkir tam cargo (subsidi ongkir 41.200) | 72 kg | Rp 108.000,00 |
| nominal transaksi | - | Rp 3.656.800,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | MILA OKA |
| Hp | : | 62 852-3181-1444 |
| Alamat | : | Jl. Rajawali no 115 AB, Kec. Krembangan, surabaya, jawa timur (Maya Tamara 62 857-0452-8024) diteruskan ke Papua |