ID faktur tidak ditemukan.
| No. | : | Ni6341 |
| Tanggal | : | 24 May 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Reza Damayanti - Malang |
| Hp | : | 0813-6144-0506 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 24 kg | Rp 0,00 |
| paperbag CHIBI | 300 pcs | Rp 312.000,00 |
| box MMC | 500 pcs | Rp 0,00 |
| buttermix | 15 pcs | Rp 0,00 |
| bumbu rendam | 2 pcs | Rp 0,00 |
| ongkir tam cargo | 49 kg | Rp 88.200,00 |
| nominal transaksi | - | Rp 1.726.200,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni6341 |
| Tanggal | : | 24 May 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Reza Damayanti - Malang |
| Hp | : | 0813-6144-0506 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 24 kg | Rp 0,00 |
| paperbag CHIBI | 300 pcs | Rp 312.000,00 |
| box MMC | 500 pcs | Rp 0,00 |
| buttermix | 15 pcs | Rp 0,00 |
| bumbu rendam | 2 pcs | Rp 0,00 |
| ongkir tam cargo | 49 kg | Rp 88.200,00 |
| nominal transaksi | - | Rp 1.726.200,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | Reza Damayanti |
| Hp | : | 0813-6144-0506 |
| Alamat | : | warkop wilujeng jl.Raya Jembawan blok.3A No.12 Malang |