ID faktur tidak ditemukan.
| No. | : | Er8081 |
| Tanggal | : | 09 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sefti Afriani - Palembang |
| Hp | : | 085267335599 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 100 kg | Rp 22.000,00 |
| Tepung biang | 5 paket | Rp 135.000,00 |
| Pengempuk | 20 pcs | Rp 14.000,00 |
| Bumbu rendam | 20 pcs | Rp 29.000,00 |
| Total mmc | - | Rp 3.735.000,00 |
| Bubuk teh kaki merapi | 10 pcs | Rp 32.000,00 |
| Total ekm | - | Rp 320.000,00 |
| Ongkir TAM cargo = 476000 Subsidi ongkir 5% = 23800 | 119 kg | Rp 452.200,00 |
| Nominal transfer | - | Rp 4.507.200,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Er8081 |
| Tanggal | : | 09 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sefti Afriani - Palembang |
| Hp | : | 085267335599 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 100 kg | Rp 22.000,00 |
| Tepung biang | 5 paket | Rp 135.000,00 |
| Pengempuk | 20 pcs | Rp 14.000,00 |
| Bumbu rendam | 20 pcs | Rp 29.000,00 |
| Total mmc | - | Rp 3.735.000,00 |
| Bubuk teh kaki merapi | 10 pcs | Rp 32.000,00 |
| Total ekm | - | Rp 320.000,00 |
| Ongkir TAM cargo = 476000 Subsidi ongkir 5% = 23800 | 119 kg | Rp 452.200,00 |
| Nominal transfer | - | Rp 4.507.200,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM cargo |
| Nama | : | Sefti Afriani |
| Hp | : | 085267335599 |
| Alamat | : | Jl. Taqwa Mata Merah Ruko Taqwa Land No. 01 RT.41/RW.005 (Depan Mixue Mutiara Regency) Kel. Sei Selincah, Kec. Kalidoni, Palembang, Sumatera Selatan |