ID faktur tidak ditemukan.
| No. | : | An1336 |
| Tanggal | : | 01 Aug 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Leony Herawatie / Ning / Meilani - karanganyar |
| Hp | : | 62815-5588-8520 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 100 pcs | Rp 24.000,00 |
| box take away mr steak | 300 pcs | Rp 80.000,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| tepung siomay | 10 pcs | Rp 25.000,00 |
| Bumbu A | 3 pcs | Rp 27.000,00 |
| Bumbu B | 3 pcs | Rp 38.000,00 |
| box take away mie demenan | 200 pcs | Rp 150.000,00 |
| ongkir tam cargo = 279200 subsidi ongkir 5%= 13960 | 124 kg | Rp 265.300,00 |
| nominal transfer transfer 2x | - | Rp 3.951.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An1336 |
| Tanggal | : | 01 Aug 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Leony Herawatie / Ning / Meilani - karanganyar |
| Hp | : | 62815-5588-8520 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 100 pcs | Rp 24.000,00 |
| box take away mr steak | 300 pcs | Rp 80.000,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| tepung siomay | 10 pcs | Rp 25.000,00 |
| Bumbu A | 3 pcs | Rp 27.000,00 |
| Bumbu B | 3 pcs | Rp 38.000,00 |
| box take away mie demenan | 200 pcs | Rp 150.000,00 |
| ongkir tam cargo = 279200 subsidi ongkir 5%= 13960 | 124 kg | Rp 265.300,00 |
| nominal transfer transfer 2x | - | Rp 3.951.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Leony Herawatie / Ning / Meilani |
| Hp | : | 62815-5588-8520 |
| Alamat | : | Mr Steak Palur Plasa (Paling depan) Jl Raya Solo-Sragen KM 1, Palur RT 05 RW 03 Desa Ngringo Kec Jaten Kab Karanganyar Jawa Tengah 57772 |