ID faktur tidak ditemukan.
| No. | : | An2109 |
| Tanggal | : | 21 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Susanti - Kebumen |
| Hp | : | 62813-2826-5701 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 40 pcs | Rp 26.000,00 |
| brown saus | 10 pcs | Rp 65.000,00 |
| box mr steak | 100 pcs | Rp 80.000,00 |
| cheese cream | 1 pcs | Rp 98.000,00 |
| ongkir tam cargo = 120000 subsidi ongkir 11% = 106800 | 48 kg | Rp 106.800,00 |
| nominal transaksi | - | Rp 2.054.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Diki | |
| Sales/CS | Akunting | Logistik |
| No. | : | An2109 |
| Tanggal | : | 21 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Susanti - Kebumen |
| Hp | : | 62813-2826-5701 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 40 pcs | Rp 26.000,00 |
| brown saus | 10 pcs | Rp 65.000,00 |
| box mr steak | 100 pcs | Rp 80.000,00 |
| cheese cream | 1 pcs | Rp 98.000,00 |
| ongkir tam cargo = 120000 subsidi ongkir 11% = 106800 | 48 kg | Rp 106.800,00 |
| nominal transaksi | - | Rp 2.054.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Diki | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Susanti |
| Hp | : | 62813-2826-5701 |
| Alamat | : | Mr Steak Kebumen Jl Ronggowarsito Kios No 5 Pejagoan, Kebumen, Jawa Tengah |