ID faktur tidak ditemukan.
| No. | : | Ni3722 |
| Tanggal | : | 17 Oct 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | devi kusuma wardany - Serang |
| Hp | : | 62 896-6026-4349 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| essense minyak | 3 kg | Rp 0,00 |
| bumbu rendam | 2 pcs | Rp 0,00 |
| pengempuk | 3 pcs | Rp 0,00 |
| buttermix | 4 pcs | Rp 0,00 |
| chili oil powder | 4 pcs | Rp 0,00 |
| ongkir jnt cargo | 11 kg | Rp 43.500,00 |
| nominal transaksi | - | Rp 459.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni3722 |
| Tanggal | : | 17 Oct 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | devi kusuma wardany - Serang |
| Hp | : | 62 896-6026-4349 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| essense minyak | 3 kg | Rp 0,00 |
| bumbu rendam | 2 pcs | Rp 0,00 |
| pengempuk | 3 pcs | Rp 0,00 |
| buttermix | 4 pcs | Rp 0,00 |
| chili oil powder | 4 pcs | Rp 0,00 |
| ongkir jnt cargo | 11 kg | Rp 43.500,00 |
| nominal transaksi | - | Rp 459.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JnT Cargo |
| Nama | : | devi kusuma wardany |
| Hp | : | 62 896-6026-4349 |
| Alamat | : | perum pondok dewata blok a5 no.10 rt.01 rw.013 cikande serang banten |