ID faktur tidak ditemukan.
| No. | : | na1224 |
| Tanggal | : | 17 Jul 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Debi Agusfriansa - Bandung |
| Hp | : | +62 813-2004-2935 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 15 pcs | Rp 26.000,00 |
| bumbu rendam | 15 pcs | Rp 30.500,00 |
| pengempuk daging | 10 pcs | Rp 15.000,00 |
| paperbag | 300 pcs | Rp 29.500,00 |
| box magu | 100 pcs | Rp 62.500,00 |
| papertray | 100 pcs | Rp 47.000,00 |
| box pedas | 100 pcs | Rp 62.500,00 |
| kertas nasi | 200 pcs | Rp 30.000,00 |
| cup16 oz + sedotan | 300 pcs | Rp 50.000,00 |
| ongkir tam cargo | 34 kg | Rp 51.000,00 |
| nominal transaksi | - | Rp 1.929.500,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | na1224 |
| Tanggal | : | 17 Jul 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Debi Agusfriansa - Bandung |
| Hp | : | +62 813-2004-2935 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 15 pcs | Rp 26.000,00 |
| bumbu rendam | 15 pcs | Rp 30.500,00 |
| pengempuk daging | 10 pcs | Rp 15.000,00 |
| paperbag | 300 pcs | Rp 29.500,00 |
| box magu | 100 pcs | Rp 62.500,00 |
| papertray | 100 pcs | Rp 47.000,00 |
| box pedas | 100 pcs | Rp 62.500,00 |
| kertas nasi | 200 pcs | Rp 30.000,00 |
| cup16 oz + sedotan | 300 pcs | Rp 50.000,00 |
| ongkir tam cargo | 34 kg | Rp 51.000,00 |
| nominal transaksi | - | Rp 1.929.500,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Debi Agusfriansa |
| Hp | : | +62 813-2004-2935 |
| Alamat | : | Taman Cibaduyut Indah Blok FA Nomor 296-297, Kecamatan Dayeuhkolot, Kab. Bandung. |