ID faktur tidak ditemukan.
| No. | : | An1239 |
| Tanggal | : | 17 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Pudji / Satria - Purwodadi |
| Hp | : | 62895-1613-7423 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| brown saus | 8 pcs | Rp 65.000,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| ongkir jnt cargo | 11 kg | Rp 40.200,00 |
| nominal transfer | - | Rp 651.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An1239 |
| Tanggal | : | 17 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Pudji / Satria - Purwodadi |
| Hp | : | 62895-1613-7423 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| brown saus | 8 pcs | Rp 65.000,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| ongkir jnt cargo | 11 kg | Rp 40.200,00 |
| nominal transfer | - | Rp 651.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Pudji / Satria |
| Hp | : | 62895-1613-7423 |
| Alamat | : | Permana Mart Jl Dr Soetomo, Cebok, Kalongan, Kec Purwodadi Kab Grobogan, Jawa Tengah |