ID faktur tidak ditemukan.
| No. | : | An3331 |
| Tanggal | : | 20 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Fitri Wijiastuti - Ngawi |
| Hp | : | 62812-2658-262 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 30 pcs | Rp 26.000,00 |
| pengempuk | 30 pcs | Rp 15.000,00 |
| bumbu rendam | 40 pcs | Rp 30.000,00 |
| brown saus | 40 pcs | Rp 65.000,00 |
| bubuk cream cheese | 4 pcs | Rp 98.000,00 |
| ongkir jnt cargo = 211500 subsidi ongkir 5%= 10575 | 59 kg | Rp 201.000,00 |
| nominal transfer | - | Rp 5.623.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An3331 |
| Tanggal | : | 20 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Fitri Wijiastuti - Ngawi |
| Hp | : | 62812-2658-262 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 30 pcs | Rp 26.000,00 |
| pengempuk | 30 pcs | Rp 15.000,00 |
| bumbu rendam | 40 pcs | Rp 30.000,00 |
| brown saus | 40 pcs | Rp 65.000,00 |
| bubuk cream cheese | 4 pcs | Rp 98.000,00 |
| ongkir jnt cargo = 211500 subsidi ongkir 5%= 10575 | 59 kg | Rp 201.000,00 |
| nominal transfer | - | Rp 5.623.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Fitri Wijiastuti |
| Hp | : | 62812-2658-262 |
| Alamat | : | Jl Teuku Umar Barat No 7 RT 005/004 Margomulyo, Ngawi, Jawa Timur |