ID faktur tidak ditemukan.
| No. | : | Ni6310 |
| Tanggal | : | 29 May 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Chairul - Bogor |
| Hp | : | 62 812-9588-0222 |
| : | csrepeatorder@gmail.com | |
| Lead | : |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 33 kg | Rp 0,00 |
| essense minyak | 3 kg | Rp 0,00 |
| box | 100 pcs | Rp 0,00 |
| bumbu rendam | 1 pcs | Rp 0,00 |
| ongkir jnt cargo | 38 kg | Rp 149.400,00 |
| nominal transaksi | - | Rp 1.195.400,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni6310 |
| Tanggal | : | 29 May 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Chairul - Bogor |
| Hp | : | 62 812-9588-0222 |
| : | csrepeatorder@gmail.com | |
| Lead | : |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 33 kg | Rp 0,00 |
| essense minyak | 3 kg | Rp 0,00 |
| box | 100 pcs | Rp 0,00 |
| bumbu rendam | 1 pcs | Rp 0,00 |
| ongkir jnt cargo | 38 kg | Rp 149.400,00 |
| nominal transaksi | - | Rp 1.195.400,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JnT Cargo |
| Nama | : | Chairul |
| Hp | : | 62 812-9588-0222 |
| Alamat | : | Kusuma Niaga /Ruko Villa Mutiara Lido Blok R9 No19 Cigombong Bogor. 16110 (Lampu merah Exit Toll Cigombong) |