ID faktur tidak ditemukan.
| No. | : | An3773 |
| Tanggal | : | 03 Mar 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sahrul Amir - Sumenep |
| Hp | : | 62812-3119-2618/0823-3481-5566 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 40 pcs | Rp 26.000,00 |
| pengempuk | 8 pcs | Rp 15.000,00 |
| bumbu rendam | 8 pcs | Rp 30.500,00 |
| essens minyak | 8 pcs | Rp 35.000,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| saus keju powder | 1 pcs | Rp 84.000,00 |
| box | 500 pcs | Rp 62.500,00 |
| Paperbag | 300 pcs | Rp 29.500,00 |
| bubuk teh kaki merapi | 20 pcs | Rp 32.000,00 |
| Note: Minta tolong di jadikan 3 dos ya mas | - | Rp 0,00 |
| ongkir indah cargo = 417100 subsidi ongkir 5%= 20855 | 77 kg | Rp 396.300,00 |
| nominal transfer | - | Rp 3.656.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An3773 |
| Tanggal | : | 03 Mar 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sahrul Amir - Sumenep |
| Hp | : | 62812-3119-2618/0823-3481-5566 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 40 pcs | Rp 26.000,00 |
| pengempuk | 8 pcs | Rp 15.000,00 |
| bumbu rendam | 8 pcs | Rp 30.500,00 |
| essens minyak | 8 pcs | Rp 35.000,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| saus keju powder | 1 pcs | Rp 84.000,00 |
| box | 500 pcs | Rp 62.500,00 |
| Paperbag | 300 pcs | Rp 29.500,00 |
| bubuk teh kaki merapi | 20 pcs | Rp 32.000,00 |
| Note: Minta tolong di jadikan 3 dos ya mas | - | Rp 0,00 |
| ongkir indah cargo = 417100 subsidi ongkir 5%= 20855 | 77 kg | Rp 396.300,00 |
| nominal transfer | - | Rp 3.656.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | indah cargo |
| Nama | : | Sahrul Amir |
| Hp | : | 62812-3119-2618/0823-3481-5566 |
| Alamat | : | Perumahan Alam Permai Asri Blok P No 19, Kolor, Sumenep, Jawa Timur 69417 |