ID faktur tidak ditemukan.
| No. | : | An4601 |
| Tanggal | : | 05 Nov 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Leony Herawatie / Ning - Palur |
| Hp | : | 62823-4157-8599 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 100 pcs | Rp 24.000,00 |
| box mr steak | 300 pcs | Rp 80.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| Bumbu A | 5 pcs | Rp 27.000,00 |
| tepung siomay | 10 pcs | Rp 25.000,00 |
| Box take away mie demenan | 400 pcs | Rp 150.000,00 |
| cheese cream | 1 pcs | Rp 98.000,00 |
| ongkir tam cargo = 288100 subsidi ongkir = 18100 | 128 kg | Rp 270.000,00 |
| nominal transfer 1 = 1083000 nominal transfer 2 = 3180000 | - | Rp 4.263.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An4601 |
| Tanggal | : | 05 Nov 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Leony Herawatie / Ning - Palur |
| Hp | : | 62823-4157-8599 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 100 pcs | Rp 24.000,00 |
| box mr steak | 300 pcs | Rp 80.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| Bumbu A | 5 pcs | Rp 27.000,00 |
| tepung siomay | 10 pcs | Rp 25.000,00 |
| Box take away mie demenan | 400 pcs | Rp 150.000,00 |
| cheese cream | 1 pcs | Rp 98.000,00 |
| ongkir tam cargo = 288100 subsidi ongkir = 18100 | 128 kg | Rp 270.000,00 |
| nominal transfer 1 = 1083000 nominal transfer 2 = 3180000 | - | Rp 4.263.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Leony Herawatie / Ning |
| Hp | : | 62823-4157-8599 |
| 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 |