ID faktur tidak ditemukan.
| No. | : | An2175 |
| Tanggal | : | 02 Feb 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Oshi - Kebumen |
| Hp | : | 62812-4342-3789 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 pcs | Rp 26.000,00 |
| saus blackpapper | 3 pcs | Rp 50.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| ongkir tam cargo = 65000 subsidi ongkir 5%=3250 | 26 kg | Rp 61.800,00 |
| nominal transfer | - | Rp 959.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An2175 |
| Tanggal | : | 02 Feb 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Oshi - Kebumen |
| Hp | : | 62812-4342-3789 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 pcs | Rp 26.000,00 |
| saus blackpapper | 3 pcs | Rp 50.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| ongkir tam cargo = 65000 subsidi ongkir 5%=3250 | 26 kg | Rp 61.800,00 |
| nominal transfer | - | Rp 959.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Oshi |
| Hp | : | 62812-4342-3789 |
| Alamat | : | MRSteak Kebumen Jl. ronggowarsito kios no 5 Pejagoan Kebumen |