ID faktur tidak ditemukan.
| No. | : | An4583 |
| Tanggal | : | 16 Dec 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Arya Mulyanto - Mataram |
| Hp | : | 0877 0248 0428 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Saus blackpepper | 5 pcs | Rp 50.000,00 |
| Box take away mr steak | 50 pcs | Rp 80.000,00 |
| Ongkir tam cargo | 20 kg | Rp 96.000,00 |
| Nominal transfer | - | Rp 426.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An4583 |
| Tanggal | : | 16 Dec 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Arya Mulyanto - Mataram |
| Hp | : | 0877 0248 0428 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Saus blackpepper | 5 pcs | Rp 50.000,00 |
| Box take away mr steak | 50 pcs | Rp 80.000,00 |
| Ongkir tam cargo | 20 kg | Rp 96.000,00 |
| Nominal transfer | - | Rp 426.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM Cargo |
| Nama | : | Arya Mulyanto |
| Hp | : | 0877 0248 0428 |
| Alamat | : | Jl Jend Sudirman Puri Lestari No B3 Rembiga Selaprang Mataram NTB |