ID faktur tidak ditemukan.
| No. | : | Ni1118 |
| Tanggal | : | 28 Aug 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Faz Muhamad SM, M. Kom. - Tasikmalaya |
| Hp | : | 62 853-2600-1009 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| buttermix | 6 pcs | Rp 0,00 |
| paperbag | 150 pcs | Rp 0,00 |
| box | 300 pcs | Rp 0,00 |
| tepung sv | 5 kg | Rp 0,00 |
| bubuk lemon lime | 1 kg | Rp 65.000,00 |
| ongkir tam cargo | 20 kg | Rp 163.400,00 |
| nominal transaksi | - | Rp 886.900,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni1118 |
| Tanggal | : | 28 Aug 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Faz Muhamad SM, M. Kom. - Tasikmalaya |
| Hp | : | 62 853-2600-1009 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| buttermix | 6 pcs | Rp 0,00 |
| paperbag | 150 pcs | Rp 0,00 |
| box | 300 pcs | Rp 0,00 |
| tepung sv | 5 kg | Rp 0,00 |
| bubuk lemon lime | 1 kg | Rp 65.000,00 |
| ongkir tam cargo | 20 kg | Rp 163.400,00 |
| nominal transaksi | - | Rp 886.900,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | Faz Muhamad SM, M. Kom. |
| Hp | : | 62 853-2600-1009 |
| Alamat | : | Jl. Raya Timur borolong no. 175 ( komplek SMK as-saabiq) cipakat singaparna kab. Tasikmalaya 46417 |