ID faktur tidak ditemukan.
| No. | : | Ni8132 |
| Tanggal | : | 13 Feb 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | sopiah - Jakarta Utara |
| Hp | : | 62 813-1020-4729 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 kg | Rp 27.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| essense minyak | 1 kg | Rp 35.000,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| box | 50 pcs | Rp 62.500,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| paperbag | 250 pcs | Rp 29.500,00 |
| kertas nasi | 100 pcs | Rp 30.000,00 |
| bubuk teh mix | 10 pcs | Rp 32.000,00 |
| cup 16 oz + tutup + sedotan | 100 pcs | Rp 60.000,00 |
| set x-banner | 1 pcs | Rp 125.000,00 |
| ongkir tam cargo | 24 kg | Rp 36.000,00 |
| nominal transaksi | - | Rp 1.503.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni8132 |
| Tanggal | : | 13 Feb 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | sopiah - Jakarta Utara |
| Hp | : | 62 813-1020-4729 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 kg | Rp 27.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| essense minyak | 1 kg | Rp 35.000,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| box | 50 pcs | Rp 62.500,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| paperbag | 250 pcs | Rp 29.500,00 |
| kertas nasi | 100 pcs | Rp 30.000,00 |
| bubuk teh mix | 10 pcs | Rp 32.000,00 |
| cup 16 oz + tutup + sedotan | 100 pcs | Rp 60.000,00 |
| set x-banner | 1 pcs | Rp 125.000,00 |
| ongkir tam cargo | 24 kg | Rp 36.000,00 |
| nominal transaksi | - | Rp 1.503.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | sopiah |
| Hp | : | 62 813-1020-4729 |
| Alamat | : | Jln Lagoa terusan GG 1C2 no.7 RT 008/001, Kel. Lagoa, Kec. Koja, Jakarta Utara, 14270 |