ID faktur tidak ditemukan.
| No. | : | An1359 |
| Tanggal | : | 07 May 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Leony Herawatie / Ning / Meilani - Palur |
| Hp | : | 62815-5588-8520 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 100 pcs | Rp 24.000,00 |
| box take away mr steak | 200 pcs | Rp 80.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| total msi | - | Rp 2.750.000,00 |
| box take away mie demenan | 200 pcs | Rp 150.000,00 |
| total mie demenan | - | Rp 300.000,00 |
| ongkir tam cargo= 393400 subsidi ongkir 5%= 19670 | 116 kg | Rp 373.800,00 |
| nominal transfer 1= 3123800 nominal transfer 2= 300000 | - | Rp 3.423.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An1359 |
| Tanggal | : | 07 May 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Leony Herawatie / Ning / Meilani - Palur |
| Hp | : | 62815-5588-8520 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 100 pcs | Rp 24.000,00 |
| box take away mr steak | 200 pcs | Rp 80.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| total msi | - | Rp 2.750.000,00 |
| box take away mie demenan | 200 pcs | Rp 150.000,00 |
| total mie demenan | - | Rp 300.000,00 |
| ongkir tam cargo= 393400 subsidi ongkir 5%= 19670 | 116 kg | Rp 373.800,00 |
| nominal transfer 1= 3123800 nominal transfer 2= 300000 | - | Rp 3.423.800,00 |
| 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 5 RW 3 Desa Ngringo Kec Jaten, Kab Karanganyar Jawa Tengah 57772 |