ID faktur tidak ditemukan.
| No. | : | An8099 |
| Tanggal | : | 30 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Arifah Purwanti - Temanggung |
| Hp | : | 62821-3366-6892 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 pcs | Rp 26.000,00 |
| box | 250 pcs | Rp 62.500,00 |
| cup cst | 100 pcs | Rp 50.000,00 |
| bubuk cheese cream | 1 pcs | Rp 98.000,00 |
| paperbag | 150 pcs | Rp 29.500,00 |
| pengempuk | 3 pcs | Rp 15.000,00 |
| bumbu rendam | 3 pcs | Rp 30.500,00 |
| essens minyak | 2 pcs | Rp 35.000,00 |
| ongkir tam cargo = 68000 | 34 kg | Rp 68.000,00 |
| nominal transfer | - | Rp 1.393.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An8099 |
| Tanggal | : | 30 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Arifah Purwanti - Temanggung |
| Hp | : | 62821-3366-6892 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 pcs | Rp 26.000,00 |
| box | 250 pcs | Rp 62.500,00 |
| cup cst | 100 pcs | Rp 50.000,00 |
| bubuk cheese cream | 1 pcs | Rp 98.000,00 |
| paperbag | 150 pcs | Rp 29.500,00 |
| pengempuk | 3 pcs | Rp 15.000,00 |
| bumbu rendam | 3 pcs | Rp 30.500,00 |
| essens minyak | 2 pcs | Rp 35.000,00 |
| ongkir tam cargo = 68000 | 34 kg | Rp 68.000,00 |
| nominal transfer | - | Rp 1.393.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Arifah Purwanti |
| Hp | : | 62821-3366-6892 |
| Alamat | : | Jl Raya kedu-parakan KM 2, Kalisat, Sawah, Gandurejo, Bulu (depan rumah sakit pku muhammadiyah kalisat) |