ID faktur tidak ditemukan.
| No. | : | An5035 |
| Tanggal | : | 08 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Mesa Music ( Rio / dania) - Magelang |
| Hp | : | 62852-2636-6721 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 10 pcs | Rp 26.000,00 |
| Bumbu marinasi | 6 pcs | Rp 30.500,00 |
| Pengempuk | 6 pcs | Rp 15.000,00 |
| Brown saus | 10 pcs | Rp 65.000,00 |
| Ongkir tam cargo | 20 kg | Rp 30.000,00 |
| Nominal transfer | - | Rp 1.213.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5035 |
| Tanggal | : | 08 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Mesa Music ( Rio / dania) - Magelang |
| Hp | : | 62852-2636-6721 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 10 pcs | Rp 26.000,00 |
| Bumbu marinasi | 6 pcs | Rp 30.500,00 |
| Pengempuk | 6 pcs | Rp 15.000,00 |
| Brown saus | 10 pcs | Rp 65.000,00 |
| Ongkir tam cargo | 20 kg | Rp 30.000,00 |
| Nominal transfer | - | Rp 1.213.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam cargo |
| Nama | : | Mesa Music ( Rio / dania) |
| Hp | : | 62852-2636-6721 |
| Alamat | : | Ruko Tanjung Harapan Blok 5 Banjarnegoro, Kec Mertoyudan Kab Magelang Jawa Tengah (depan BRI Unit Glagah / samping Momoyo |