ID faktur tidak ditemukan.
| No. | : | An8957 |
| Tanggal | : | 15 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Novia Kusuma Dewi - Magelang |
| Hp | : | 0817-4197-419 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 50 pcs | Rp 26.000,00 |
| box magu reguler | 500 pcs | Rp 62.500,00 |
| essens minyak | 10 pcs | Rp 35.000,00 |
| total mmc | - | Rp 2.275.000,00 |
| bubuk krimer | 4 pcs | Rp 85.000,00 |
| total nieh | - | Rp 340.000,00 |
| ongkir tam cargo = 115500 subsidi ongkir 5%= 5775 | 77 kg | Rp 109.800,00 |
| nominal transfer | - | Rp 2.724.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An8957 |
| Tanggal | : | 15 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Novia Kusuma Dewi - Magelang |
| Hp | : | 0817-4197-419 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 50 pcs | Rp 26.000,00 |
| box magu reguler | 500 pcs | Rp 62.500,00 |
| essens minyak | 10 pcs | Rp 35.000,00 |
| total mmc | - | Rp 2.275.000,00 |
| bubuk krimer | 4 pcs | Rp 85.000,00 |
| total nieh | - | Rp 340.000,00 |
| ongkir tam cargo = 115500 subsidi ongkir 5%= 5775 | 77 kg | Rp 109.800,00 |
| nominal transfer | - | Rp 2.724.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Novia Kusuma Dewi |
| Hp | : | 0817-4197-419 |
| Alamat | : | Dad and Sis Bakery Jl Medang 11 Kel Rejowinangun Utara Kec Magelang Tengah, Kota Magelang Jawa Tengah |