ID faktur tidak ditemukan.
| No. | : | An1017 |
| Tanggal | : | 02 Mar 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Mesa Music (Rio/Dania) - Magelang |
| Hp | : | 62856-4155-1221 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 26.000,00 |
| brown saus | 10 pcs | Rp 65.000,00 |
| box take away mr steak | 100 pcs | Rp 80.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 1.100.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An1017 |
| Tanggal | : | 02 Mar 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Mesa Music (Rio/Dania) - Magelang |
| Hp | : | 62856-4155-1221 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 26.000,00 |
| brown saus | 10 pcs | Rp 65.000,00 |
| box take away mr steak | 100 pcs | Rp 80.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 1.100.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Mesa Music (Rio/Dania) |
| Hp | : | 62856-4155-1221 |
| Alamat | : | Jl Kyai Irsyad Sukosari 3/7 Sukorejo Mertoyudan, Magelang, Jawa Tengah |