ID faktur tidak ditemukan.
| No. | : | An3441 |
| Tanggal | : | 14 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Novia Kusuma Dewi - Magelang |
| Hp | : | 0817-4197-419 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| box magu | 1000 pcs | Rp 62.000,00 |
| bumbu rendam | 20 pcs | Rp 30.000,00 |
| tepung sv | 50 pcs | Rp 26.000,00 |
| total mmc | - | Rp 3.140.000,00 |
| sjora manggo peach | 2 pcs | Rp 130.000,00 |
| total nieh | - | Rp 260.000,00 |
| ongkir tam cargo = 138000 subsidi ongkir 5%= 6900 | 92 kg | Rp 13.100,00 |
| nominal transfer | - | Rp 3.531.100,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An3441 |
| Tanggal | : | 14 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Novia Kusuma Dewi - Magelang |
| Hp | : | 0817-4197-419 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| box magu | 1000 pcs | Rp 62.000,00 |
| bumbu rendam | 20 pcs | Rp 30.000,00 |
| tepung sv | 50 pcs | Rp 26.000,00 |
| total mmc | - | Rp 3.140.000,00 |
| sjora manggo peach | 2 pcs | Rp 130.000,00 |
| total nieh | - | Rp 260.000,00 |
| ongkir tam cargo = 138000 subsidi ongkir 5%= 6900 | 92 kg | Rp 13.100,00 |
| nominal transfer | - | Rp 3.531.100,00 |
| 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 |