ID faktur tidak ditemukan.
| No. | : | An1542 |
| Tanggal | : | 04 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Rio/ Dania - Magelang |
| Hp | : | 62852-2636-6721 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 15 pcs | Rp 26.000,00 |
| brown saus bubuk | 8 pcs | Rp 65.000,00 |
| saus blackpapper | 1 pcs | Rp 40.000,00 |
| box take away mr steak | 100 pcs | Rp 80.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 1.140.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An1542 |
| Tanggal | : | 04 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Rio/ Dania - Magelang |
| Hp | : | 62852-2636-6721 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 15 pcs | Rp 26.000,00 |
| brown saus bubuk | 8 pcs | Rp 65.000,00 |
| saus blackpapper | 1 pcs | Rp 40.000,00 |
| box take away mr steak | 100 pcs | Rp 80.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 1.140.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Diambil sendiri |
| Nama | : | Rio/ Dania |
| Hp | : | 62852-2636-6721 |
| Alamat | : | Mesa Musik Jl KH Irsyad, Sukosari, Sukorejo, Kec Mertoyudan, Kab Magelang Jawa Tengah 56172 |