ID faktur tidak ditemukan.
| No. | : | Ni1147 |
| Tanggal | : | 15 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Manisa - Gresik |
| Hp | : | 62 856-4584-6888 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| paperbag | 300 pcs | Rp 29.500,00 |
| box | 100 pcs | Rp 62.500,00 |
| pengempuk | 8 pcs | Rp 15.000,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| essense minyak | 1 kg | Rp 35.000,00 |
| tepung sv | 7 kg | Rp 27.000,00 |
| bubuk teh | 2 pcs | Rp 32.000,00 |
| cup 16 oz + tutup + sedotan | 100 pcs | Rp 60.000,00 |
| ongkir tam cargo | 20 kg | Rp 54.000,00 |
| nominal transaksi | - | Rp 980.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni1147 |
| Tanggal | : | 15 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Manisa - Gresik |
| Hp | : | 62 856-4584-6888 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| paperbag | 300 pcs | Rp 29.500,00 |
| box | 100 pcs | Rp 62.500,00 |
| pengempuk | 8 pcs | Rp 15.000,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| essense minyak | 1 kg | Rp 35.000,00 |
| tepung sv | 7 kg | Rp 27.000,00 |
| bubuk teh | 2 pcs | Rp 32.000,00 |
| cup 16 oz + tutup + sedotan | 100 pcs | Rp 60.000,00 |
| ongkir tam cargo | 20 kg | Rp 54.000,00 |
| nominal transaksi | - | Rp 980.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | Manisa |
| Hp | : | 62 856-4584-6888 |
| Alamat | : | pom mini, jl raya prupuh rt 04 rw01, kel. prupuh, kec. panceng, gresik, Jawa Timur |