ID faktur tidak ditemukan.
| No. | : | An9868 |
| Tanggal | : | 14 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Raminah/ Bu Inah - Bekasi |
| Hp | : | 62812-8099-4126 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 26.000,00 |
| bumbu rendam | 10 pcs | Rp 30.000,00 |
| essens minyak | 10 pcs | Rp 35.000,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| bubuk teh kaki merapi | 10 pcs | Rp 32.000,00 |
| box reguler | 200 pcs | Rp 62.500,00 |
| ongkir tam cargo = 82000 subsidi ongkir 10%= 8200 | 26 kg | Rp 73.800,00 |
| nominal transfer | - | Rp 1.653.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9868 |
| Tanggal | : | 14 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Raminah/ Bu Inah - Bekasi |
| Hp | : | 62812-8099-4126 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 26.000,00 |
| bumbu rendam | 10 pcs | Rp 30.000,00 |
| essens minyak | 10 pcs | Rp 35.000,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| bubuk teh kaki merapi | 10 pcs | Rp 32.000,00 |
| box reguler | 200 pcs | Rp 62.500,00 |
| ongkir tam cargo = 82000 subsidi ongkir 10%= 8200 | 26 kg | Rp 73.800,00 |
| nominal transfer | - | Rp 1.653.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Raminah/ Bu Inah |
| Hp | : | 62812-8099-4126 |
| Alamat | : | Ruko Pavilion Niaga Jl Tarum Barat II Blok A3 No 2 Cikarang Baru Desa Jayamukti Kec Cikarang Pusat Kab Bekasi Jawa Barat 17815 |