ID faktur tidak ditemukan.
| No. | : | Ni1163 |
| Tanggal | : | 12 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ruzita Indaryanti - Mojokerto |
| Hp | : | 62 896-4960-5972 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| pengempuk | 4 pcs | Rp 15.000,00 |
| tepung sv | 10 kg | Rp 27.000,00 |
| bumbu rendam | 4 pcs | Rp 30.500,00 |
| box | 200 pcs | Rp 62.500,00 |
| paperbag | 50 pcs | Rp 29.500,00 |
| ongkir tam cargo | 20 kg | Rp 63.000,00 |
| transfer 1 12/03/2024 | - | Rp 630.000,00 |
| transfer 2 13/03/2024 | - | Rp 164.500,00 |
| nominal transaksi | - | Rp 794.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Alden | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni1163 |
| Tanggal | : | 12 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ruzita Indaryanti - Mojokerto |
| Hp | : | 62 896-4960-5972 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| pengempuk | 4 pcs | Rp 15.000,00 |
| tepung sv | 10 kg | Rp 27.000,00 |
| bumbu rendam | 4 pcs | Rp 30.500,00 |
| box | 200 pcs | Rp 62.500,00 |
| paperbag | 50 pcs | Rp 29.500,00 |
| ongkir tam cargo | 20 kg | Rp 63.000,00 |
| transfer 1 12/03/2024 | - | Rp 630.000,00 |
| transfer 2 13/03/2024 | - | Rp 164.500,00 |
| nominal transaksi | - | Rp 794.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Alden | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JnT Cargo |
| Nama | : | Ruzita Indaryanti |
| Hp | : | 62 896-4960-5972 |
| Alamat | : | Jl. Bhayangkara no 22. mergelo, miji, kec. prajurit kulon, kota mojokerto, Jawa timur, 61322 |