ID faktur tidak ditemukan.
| No. | : | Ni9263 |
| Tanggal | : | 27 Oct 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Anilayani/Mohammad Alfian Musthofa - Bogor |
| Hp | : | 62 857-7279-6664 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepuhng sv | 17 kg | Rp 0,00 |
| bumbu rendam | 10 pcs | Rp 0,00 |
| buttermix | 5 pcs | Rp 0,00 |
| paperbag | 200 pcs | Rp 0,00 |
| pengempuk | 5 pcs | Rp 0,00 |
| ongkir tam cargo | 23 kg | Rp 34.500,00 |
| nomial transaksi | - | Rp 1.024.300,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni9263 |
| Tanggal | : | 27 Oct 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Anilayani/Mohammad Alfian Musthofa - Bogor |
| Hp | : | 62 857-7279-6664 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepuhng sv | 17 kg | Rp 0,00 |
| bumbu rendam | 10 pcs | Rp 0,00 |
| buttermix | 5 pcs | Rp 0,00 |
| paperbag | 200 pcs | Rp 0,00 |
| pengempuk | 5 pcs | Rp 0,00 |
| ongkir tam cargo | 23 kg | Rp 34.500,00 |
| nomial transaksi | - | Rp 1.024.300,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | Anilayani/Mohammad Alfian Musthofa |
| Hp | : | 62 857-7279-6664 |
| Alamat | : | NFBS Bogor Jl. NFBS, Desa Sukaluyu Kec. Tamansari, Kab. Bogor |