ID faktur tidak ditemukan.
| No. | : | An5540 |
| Tanggal | : | 30 Mar 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Rio/ Dania (Mesa Music) - Magelang |
| Hp | : | 62856-4155-1221 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| box take away mr steak | 100 pcs | Rp 80.000,00 |
| brown saus | 5 pcs | Rp 65.000,00 |
| tepung sv | 10 pcs | Rp 26.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 775.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5540 |
| Tanggal | : | 30 Mar 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Rio/ Dania (Mesa Music) - Magelang |
| Hp | : | 62856-4155-1221 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| box take away mr steak | 100 pcs | Rp 80.000,00 |
| brown saus | 5 pcs | Rp 65.000,00 |
| tepung sv | 10 pcs | Rp 26.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 775.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Rio/ Dania (Mesa Music) |
| Hp | : | 62856-4155-1221 |
| Alamat | : | Ruko tanjung harapan blok 5, banjarnegoro, kec. Mertoyudan, kab. Magelang. Samping momoyo/depan bri unit glagah |