ID faktur tidak ditemukan.
| No. | : | An4428 |
| Tanggal | : | 19 Sep 2025 |
| 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 | 300 pcs | Rp 62.500,00 |
| paperbag | 100 pcs | Rp 29.500,00 |
| cup cst 16 oz + Sedotan | 50 pcs | Rp 50.000,00 |
| ongkir tam cargo = 66000 subsidi ongkir 5%= 3300 | 33 kg | Rp 62.700,00 |
| total mmc | - | Rp 954.000,00 |
| total CST | - | Rp 50.000,00 |
| nominal transfer | - | Rp 1.066.700,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An4428 |
| Tanggal | : | 19 Sep 2025 |
| 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 | 300 pcs | Rp 62.500,00 |
| paperbag | 100 pcs | Rp 29.500,00 |
| cup cst 16 oz + Sedotan | 50 pcs | Rp 50.000,00 |
| ongkir tam cargo = 66000 subsidi ongkir 5%= 3300 | 33 kg | Rp 62.700,00 |
| total mmc | - | Rp 954.000,00 |
| total CST | - | Rp 50.000,00 |
| nominal transfer | - | Rp 1.066.700,00 |
| 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) Temanggung Jawa Tengah |