ID faktur tidak ditemukan.
| No. | : | An9183 |
| Tanggal | : | 29 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Maharni Annur Lubis - Padang Lawas |
| Hp | : | 62813-9632-5387 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 70 pcs | Rp 23.000,00 |
| bumbu rendam | 50 pcs | Rp 29.500,00 |
| cone kertas sleeve | 700 pcs | Rp 32.000,00 |
| cone mcd | 1000 pcs | Rp 10.000,00 |
| waffle cone | 1140 pcs | Rp 340.000,00 |
| paper bag magu | 200 pcs | Rp 29.500,00 |
| bubuk teh kaki merapi (ro tanggal 5 agustus 2024, kurang 1 pcs) | 1 pcs | Rp 0,00 |
| ongkir indah cargo + packing kayu = 1445376 subsidi ongkir 15% = 1228600 | 128 kg | Rp 1.228.600,00 |
| nominal transaksi | - | Rp 7.919.600,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9183 |
| Tanggal | : | 29 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Maharni Annur Lubis - Padang Lawas |
| Hp | : | 62813-9632-5387 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 70 pcs | Rp 23.000,00 |
| bumbu rendam | 50 pcs | Rp 29.500,00 |
| cone kertas sleeve | 700 pcs | Rp 32.000,00 |
| cone mcd | 1000 pcs | Rp 10.000,00 |
| waffle cone | 1140 pcs | Rp 340.000,00 |
| paper bag magu | 200 pcs | Rp 29.500,00 |
| bubuk teh kaki merapi (ro tanggal 5 agustus 2024, kurang 1 pcs) | 1 pcs | Rp 0,00 |
| ongkir indah cargo + packing kayu = 1445376 subsidi ongkir 15% = 1228600 | 128 kg | Rp 1.228.600,00 |
| nominal transaksi | - | Rp 7.919.600,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Indah Cargo + packing kayu |
| Nama | : | Maharni Annur Lubis |
| Hp | : | 62813-9632-5387 |
| Alamat | : | Jl Kijardewantara, Kel Pasar Sibuhuan, Kec Barumun, Kab Padang Lawas, Sumatera Utara |