ID faktur tidak ditemukan.
| No. | : | An7339 |
| Tanggal | : | 02 Sep 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Leony Herawatie / Ning / Meilani - Palur |
| Hp | : | 62815-5588-8520 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 100 pcs | Rp 24.000,00 |
| box takeaway mr steak | 200 pcs | Rp 80.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| total mr steak | - | Rp 2.750.000,00 |
| Bumbu A mie demenan | 2 pcs | Rp 27.000,00 |
| tepung siomay | 3 pcs | Rp 25.000,00 |
| box take away mie demanan | 200 pcs | Rp 150.000,00 |
| total mie demenan | - | Rp 429.000,00 |
| ongkir tam cargo = 265700 subsidi ongkir 5%= 13285 | 118 kg | Rp 252.500,00 |
| nominal transfer transfer 2x | - | Rp 3.431.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An7339 |
| Tanggal | : | 02 Sep 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Leony Herawatie / Ning / Meilani - Palur |
| Hp | : | 62815-5588-8520 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 100 pcs | Rp 24.000,00 |
| box takeaway mr steak | 200 pcs | Rp 80.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| total mr steak | - | Rp 2.750.000,00 |
| Bumbu A mie demenan | 2 pcs | Rp 27.000,00 |
| tepung siomay | 3 pcs | Rp 25.000,00 |
| box take away mie demanan | 200 pcs | Rp 150.000,00 |
| total mie demenan | - | Rp 429.000,00 |
| ongkir tam cargo = 265700 subsidi ongkir 5%= 13285 | 118 kg | Rp 252.500,00 |
| nominal transfer transfer 2x | - | Rp 3.431.500,00 |
| 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 |