ID faktur tidak ditemukan.
| No. | : | An1945 |
| Tanggal | : | 07 Apr 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Mustaqsir - Aceh |
| Hp | : | 62852-7702-2303 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 15 pcs | Rp 26.000,00 |
| bumbu rendam | 3 pcs | Rp 30.500,00 |
| box | 200 pcs | Rp 62.500,00 |
| paperbag | 100 pcs | Rp 29.500,00 |
| buttermix | 1 pcs | Rp 10.000,00 |
| pengempuk | 1 pcs | Rp 15.000,00 |
| bubuk lemon lime | 1 pcs | Rp 65.000,00 |
| bubuk dark choco | 1 pcs | Rp 90.000,00 |
| ongkir jnt cargo = 277500 subsidi ongkir 5%= 13875 | 27 kg | Rp 263.700,00 |
| nominal transfer | - | Rp 1.234.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An1945 |
| Tanggal | : | 07 Apr 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Mustaqsir - Aceh |
| Hp | : | 62852-7702-2303 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 15 pcs | Rp 26.000,00 |
| bumbu rendam | 3 pcs | Rp 30.500,00 |
| box | 200 pcs | Rp 62.500,00 |
| paperbag | 100 pcs | Rp 29.500,00 |
| buttermix | 1 pcs | Rp 10.000,00 |
| pengempuk | 1 pcs | Rp 15.000,00 |
| bubuk lemon lime | 1 pcs | Rp 65.000,00 |
| bubuk dark choco | 1 pcs | Rp 90.000,00 |
| ongkir jnt cargo = 277500 subsidi ongkir 5%= 13875 | 27 kg | Rp 263.700,00 |
| nominal transfer | - | Rp 1.234.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Mustaqsir |
| Hp | : | 62852-7702-2303 |
| Alamat | : | Dusun Kuta Baro, Desa Ulee Blang Manee, Kec Blang Mangat, Kota Lhokseumawe, Aceh (belakang Bank BSI Punteut) |