ID faktur tidak ditemukan.
| No. | : | Ni6925 |
| Tanggal | : | 11 May 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | yoyo - Karawang |
| Hp | : | 62 813-1089-6578 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 kg | Rp 0,00 |
| bumbu rendam | 6 pcs | Rp 0,00 |
| essense minyak | 2 kg | Rp 0,00 |
| pengempuk | 4 pcs | Rp 0,00 |
| buttermix | 7 pcs | Rp 0,00 |
| saus keju | 1 pcs | Rp 0,00 |
| paperbag | 200 pcs | Rp 0,00 |
| box | 100 pcs | Rp 0,00 |
| cup 16 oz CST | 200 pcs | Rp 200.000,00 |
| bubuk taro CST | 1 kg | Rp 65.000,00 |
| bubuk cappucino CST | 1 kg | Rp 65.000,00 |
| ongkir jnt cargo | 36 kg | Rp 131.000,00 |
| nominal transaksi | - | Rp 1.687.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni6925 |
| Tanggal | : | 11 May 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | yoyo - Karawang |
| Hp | : | 62 813-1089-6578 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 kg | Rp 0,00 |
| bumbu rendam | 6 pcs | Rp 0,00 |
| essense minyak | 2 kg | Rp 0,00 |
| pengempuk | 4 pcs | Rp 0,00 |
| buttermix | 7 pcs | Rp 0,00 |
| saus keju | 1 pcs | Rp 0,00 |
| paperbag | 200 pcs | Rp 0,00 |
| box | 100 pcs | Rp 0,00 |
| cup 16 oz CST | 200 pcs | Rp 200.000,00 |
| bubuk taro CST | 1 kg | Rp 65.000,00 |
| bubuk cappucino CST | 1 kg | Rp 65.000,00 |
| ongkir jnt cargo | 36 kg | Rp 131.000,00 |
| nominal transaksi | - | Rp 1.687.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JnT Cargo |
| Nama | : | yoyo |
| Hp | : | 62 813-1089-6578 |
| Alamat | : | Perum griya indah cikampek blok c 1 no 7 sasakseng, Kalihurip, cikampek, jawa barat |