ID faktur tidak ditemukan.
| No. | : | An5295 |
| Tanggal | : | 12 Jan 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Arifah Purwanti - Temanggung |
| Hp | : | 62821-3366-6892 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 30 pcs | Rp 26.000,00 |
| box | 250 pcs | Rp 62.500,00 |
| papperbag | 100 pcs | Rp 29.500,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| total mmc | - | Rp 1.242.500,00 |
| bubuk darkchoco | 1 pcs | Rp 90.000,00 |
| total cst | - | Rp 90.000,00 |
| ongkir tam cargo = 84000 subsidi ongkir 5%= 4200 | 42 kg | Rp 79.800,00 |
| nominal transfer | - | Rp 1.412.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5295 |
| Tanggal | : | 12 Jan 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Arifah Purwanti - Temanggung |
| Hp | : | 62821-3366-6892 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 30 pcs | Rp 26.000,00 |
| box | 250 pcs | Rp 62.500,00 |
| papperbag | 100 pcs | Rp 29.500,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| total mmc | - | Rp 1.242.500,00 |
| bubuk darkchoco | 1 pcs | Rp 90.000,00 |
| total cst | - | Rp 90.000,00 |
| ongkir tam cargo = 84000 subsidi ongkir 5%= 4200 | 42 kg | Rp 79.800,00 |
| nominal transfer | - | Rp 1.412.300,00 |
| 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 |