ID faktur tidak ditemukan.
| No. | : | na4747 |
| Tanggal | : | 08 Jul 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Eko prasetyo/Tian - Sragen |
| Hp | : | 0857-2976-5959 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Brown saos | 50 pcs | Rp 65.000,00 |
| cup tutup sedotan | 200 pcs | Rp 65.000,00 |
| box msi | 200 pcs | Rp 80.000,00 |
| bumbu rendam | 20 pcs | Rp 30.500,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| bubuk minuman coffe | 1 pcs | Rp 75.000,00 |
| bubuk minuman banana | 1 pcs | Rp 75.000,00 |
| bubuk minuman watermelon | 1 pcs | Rp 75.000,00 |
| bubuk minuman coco | 3 pcs | Rp 75.000,00 |
| cheese cream | 2 pcs | Rp 98.000,00 |
| ongkir jnt cargo | 37 kg | Rp 116.000,00 |
| nominal transaksi | - | Rp 5.277.000,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | na4747 |
| Tanggal | : | 08 Jul 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Eko prasetyo/Tian - Sragen |
| Hp | : | 0857-2976-5959 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Brown saos | 50 pcs | Rp 65.000,00 |
| cup tutup sedotan | 200 pcs | Rp 65.000,00 |
| box msi | 200 pcs | Rp 80.000,00 |
| bumbu rendam | 20 pcs | Rp 30.500,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| bubuk minuman coffe | 1 pcs | Rp 75.000,00 |
| bubuk minuman banana | 1 pcs | Rp 75.000,00 |
| bubuk minuman watermelon | 1 pcs | Rp 75.000,00 |
| bubuk minuman coco | 3 pcs | Rp 75.000,00 |
| cheese cream | 2 pcs | Rp 98.000,00 |
| ongkir jnt cargo | 37 kg | Rp 116.000,00 |
| nominal transaksi | - | Rp 5.277.000,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo |
| Nama | : | Eko prasetyo/Tian |
| Hp | : | 0857-2976-5959 |
| Alamat | : | Jl Raya Sukowati Dukuhan RT 2 Kel Glorog Kec Sragen Kab Sragen Jawa Tengah (Tugu Batas Kota Nglorog) |