ID faktur tidak ditemukan.
| No. | : | Ni1679 |
| Tanggal | : | 03 Jun 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Stephani Destrianita - Semarang |
| Hp | : | 62 856-2717-580 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 5 kg | Rp 0,00 |
| bumbu rendam | 1 pcs | Rp 0,00 |
| buttermix | 1 pcs | Rp 0,00 |
| saus blackpaper | 1 kg | Rp 0,00 |
| saus keju powder | 1 pcs | Rp 0,00 |
| ongkir tam cargo | 20 kg | Rp 36.000,00 |
| nominal transaksi | - | Rp 311.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Alden | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni1679 |
| Tanggal | : | 03 Jun 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Stephani Destrianita - Semarang |
| Hp | : | 62 856-2717-580 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 5 kg | Rp 0,00 |
| bumbu rendam | 1 pcs | Rp 0,00 |
| buttermix | 1 pcs | Rp 0,00 |
| saus blackpaper | 1 kg | Rp 0,00 |
| saus keju powder | 1 pcs | Rp 0,00 |
| ongkir tam cargo | 20 kg | Rp 36.000,00 |
| nominal transaksi | - | Rp 311.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Alden | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | Stephani Destrianita |
| Hp | : | 62 856-2717-580 |
| Alamat | : | Hasta Creative Education d/a. Graha wiyata Patemon, Gedung E7-12, Jl. Mr Koesbiyono Tjondrowibowo Patemon Gunungpati, Kota Semarang. |