ID faktur tidak ditemukan.
| No. | : | Ni2303 |
| Tanggal | : | 02 Feb 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Emi - Riau |
| Hp | : | 62 822-8427-2271 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Taro CST | 2 kg | Rp 130.000,00 |
| Bubuk Redvelvet CST | 2 kg | Rp 130.000,00 |
| box | 300 pcs | Rp 0,00 |
| paperbag | 500 pcs | Rp 0,00 |
| bumbu rendam | 10 pcs | Rp 0,00 |
| ongkir jnt cargo | 23 kg | Rp 166.000,00 |
| nominal transaksi | - | Rp 1.301.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni2303 |
| Tanggal | : | 02 Feb 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Emi - Riau |
| Hp | : | 62 822-8427-2271 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Taro CST | 2 kg | Rp 130.000,00 |
| Bubuk Redvelvet CST | 2 kg | Rp 130.000,00 |
| box | 300 pcs | Rp 0,00 |
| paperbag | 500 pcs | Rp 0,00 |
| bumbu rendam | 10 pcs | Rp 0,00 |
| ongkir jnt cargo | 23 kg | Rp 166.000,00 |
| nominal transaksi | - | Rp 1.301.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JnT Cargo |
| Nama | : | Emi |
| Hp | : | 62 822-8427-2271 |
| Alamat | : |