ID faktur tidak ditemukan.
| No. | : | An9476 |
| Tanggal | : | 03 Dec 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Fitri Wijiastuti - Ngawi |
| Hp | : | 62 812-2658-262 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 50 pcs | Rp 26.000,00 |
| Pengempuk | 30 pcs | Rp 14.000,00 |
| Bumbu rendam | 30 pcs | Rp 30.000,00 |
| Cheese cream | 2 pcs | Rp 98.000,00 |
| Ongkir tam cargo : 237600 subsidi ongkir 5%:11880 | 66 kg | Rp 225.800,00 |
| Nominal transfer | - | Rp 3.041.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9476 |
| Tanggal | : | 03 Dec 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Fitri Wijiastuti - Ngawi |
| Hp | : | 62 812-2658-262 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 50 pcs | Rp 26.000,00 |
| Pengempuk | 30 pcs | Rp 14.000,00 |
| Bumbu rendam | 30 pcs | Rp 30.000,00 |
| Cheese cream | 2 pcs | Rp 98.000,00 |
| Ongkir tam cargo : 237600 subsidi ongkir 5%:11880 | 66 kg | Rp 225.800,00 |
| Nominal transfer | - | Rp 3.041.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM Cargo |
| Nama | : | Fitri Wijiastuti |
| Hp | : | 62 812-2658-262 |
| Alamat | : | Jl Teuku Umar Barat No 7 RT 005/004, Margomulyo, Ngawi, Jawa Timur |