ID faktur tidak ditemukan.
| No. | : | Ni2616 |
| Tanggal | : | 13 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi Anjar Bhintary - Lamongan |
| Hp | : | 62 821-4385-3223 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 kg | Rp 27.000,00 |
| pegempuk | 4 pcs | Rp 15.000,00 |
| essense minyak | 1,5 kg | Rp 35.000,00 |
| bumbu rendam | 6 pcs | Rp 30.500,00 |
| box | 300 pcs | Rp 62.500,00 |
| papertray | 50 pcs | Rp 47.000,00 |
| box extra hot | 100 pcs | Rp 62.500,00 |
| paperbag | 200 pcs | Rp 29.500,00 |
| bubuk teh | 2 pcs | Rp 32.000,00 |
| cup 16 oz + sedotan + tutup | 50 pcs | Rp 60.000,00 |
| ongkir jnt cargo (subsidi ongkir 31.100) | 43 kg | Rp 155.500,00 |
| nominall transaksi | - | Rp 1.801.400,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni2616 |
| Tanggal | : | 13 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi Anjar Bhintary - Lamongan |
| Hp | : | 62 821-4385-3223 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 kg | Rp 27.000,00 |
| pegempuk | 4 pcs | Rp 15.000,00 |
| essense minyak | 1,5 kg | Rp 35.000,00 |
| bumbu rendam | 6 pcs | Rp 30.500,00 |
| box | 300 pcs | Rp 62.500,00 |
| papertray | 50 pcs | Rp 47.000,00 |
| box extra hot | 100 pcs | Rp 62.500,00 |
| paperbag | 200 pcs | Rp 29.500,00 |
| bubuk teh | 2 pcs | Rp 32.000,00 |
| cup 16 oz + sedotan + tutup | 50 pcs | Rp 60.000,00 |
| ongkir jnt cargo (subsidi ongkir 31.100) | 43 kg | Rp 155.500,00 |
| nominall transaksi | - | Rp 1.801.400,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JnT Cargo |
| Nama | : | Dwi Anjar Bhintary |
| Hp | : | 62 821-4385-3223 |
| Alamat | : | Dana Autocare jalan sambeng no 3, sendangrejo, kec. Ngimbang, Kab. Lamongan, Jawa Timur (utara Terminal Ngimbang) |