ID faktur tidak ditemukan.
| No. | : | An6406 |
| Tanggal | : | 28 Dec 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Oka - Surabaya |
| Hp | : | 62852-3181-1444 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| teh bunga telang | 50 pcs | Rp 25.000,00 |
| bubuk dark choco | 5 pcs | Rp 90.000,00 |
| bubuk cheese cream topping | 5 pcs | Rp 98.000,00 |
| tepung sv | 200 kg | Rp 23.000,00 |
| bumbu rendam | 8 pcs | Rp 30.500,00 |
| pemgempuk | 10 pcs | Rp 15.000,00 |
| box | 2000 pcs | Rp 62.500,00 |
| paperbag | 2000 pcs | Rp 29.500,00 |
| ongkir tam cargo = 463500 subsidi ongkir = 10500 | 309 kg | Rp 453.000,00 |
| nominal transfer | - | Rp 10.192.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An6406 |
| Tanggal | : | 28 Dec 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Oka - Surabaya |
| Hp | : | 62852-3181-1444 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| teh bunga telang | 50 pcs | Rp 25.000,00 |
| bubuk dark choco | 5 pcs | Rp 90.000,00 |
| bubuk cheese cream topping | 5 pcs | Rp 98.000,00 |
| tepung sv | 200 kg | Rp 23.000,00 |
| bumbu rendam | 8 pcs | Rp 30.500,00 |
| pemgempuk | 10 pcs | Rp 15.000,00 |
| box | 2000 pcs | Rp 62.500,00 |
| paperbag | 2000 pcs | Rp 29.500,00 |
| ongkir tam cargo = 463500 subsidi ongkir = 10500 | 309 kg | Rp 453.000,00 |
| nominal transfer | - | Rp 10.192.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Oka |
| Hp | : | 62852-3181-1444 |
| Alamat | : | Jl Rajawali No 115 AB, Kec Krembengan, Surabaya, Jawa Timur Tk Sulfi Jaya (Maya Tamara 62857-0452-8024) Diteruskan Ke Papua |