ID faktur tidak ditemukan.
| No. | : | Er5541 |
| Tanggal | : | 02 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Leony Herawatie/Ning/Meilani - Karanganyar |
| Hp | : | +62 815-5588-8520 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung SV | 100 kg | Rp 24.000,00 |
| Box take away MSI | 300 pcs | Rp 80.000,00 |
| Pengempuk | 2 pcs | Rp 15.000,00 |
| Total MSI | - | Rp 2.910.000,00 |
| Tepung siomay | 3 pcs | Rp 25.000,00 |
| Total mie demenan | - | Rp 75.000,00 |
| Ongkir TAM cargo = 406800 Subsidi ongkir 5% = 20400 | 120 kg | Rp 386.400,00 |
| Nominal transfer 1 =75000 Nominal transfer 2 = 3296400 | - | Rp 3.371.400,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Er5541 |
| Tanggal | : | 02 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Leony Herawatie/Ning/Meilani - Karanganyar |
| Hp | : | +62 815-5588-8520 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung SV | 100 kg | Rp 24.000,00 |
| Box take away MSI | 300 pcs | Rp 80.000,00 |
| Pengempuk | 2 pcs | Rp 15.000,00 |
| Total MSI | - | Rp 2.910.000,00 |
| Tepung siomay | 3 pcs | Rp 25.000,00 |
| Total mie demenan | - | Rp 75.000,00 |
| Ongkir TAM cargo = 406800 Subsidi ongkir 5% = 20400 | 120 kg | Rp 386.400,00 |
| Nominal transfer 1 =75000 Nominal transfer 2 = 3296400 | - | Rp 3.371.400,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM cargo |
| Nama | : | Leony Herawatie/Ning/Meilani |
| Hp | : | +62 815-5588-8520 |
| Alamat | : | Mr Steak Palur Plasa (paling depan) Jl. Raya Solo - Sragen Km.1 , Palur RT 05 RW 03, Desa Ngringo Kecamatan Jaten Kabupaten Karanganyar, Jawa Tengah 57772 |