ID faktur tidak ditemukan.
| No. | : | Ni2746 |
| Tanggal | : | 29 Apr 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto - Maluku |
| Hp | : | 62 813-3110-1986 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk SIC Pre strawberry | 5 kg | Rp 105.000,00 |
| bubuk SIC Pre vanilla | 5 kg | Rp 105.000,00 |
| bubuk SIC avocado | 5 kg | Rp 92.000,00 |
| krimer | 10 kg | Rp 120.000,00 |
| emulsifier | 10 pcs | Rp 20.000,00 |
| ongkir tam cargo (subsidi ongkir 20.200) | 27 kg | Rp 40.500,00 |
| nominal transaksi | - | Rp 2.930.300,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Musho | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni2746 |
| Tanggal | : | 29 Apr 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto - Maluku |
| Hp | : | 62 813-3110-1986 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk SIC Pre strawberry | 5 kg | Rp 105.000,00 |
| bubuk SIC Pre vanilla | 5 kg | Rp 105.000,00 |
| bubuk SIC avocado | 5 kg | Rp 92.000,00 |
| krimer | 10 kg | Rp 120.000,00 |
| emulsifier | 10 pcs | Rp 20.000,00 |
| ongkir tam cargo (subsidi ongkir 20.200) | 27 kg | Rp 40.500,00 |
| nominal transaksi | - | Rp 2.930.300,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Musho | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto |
| Hp | : | 62 813-3110-1986 |
| Alamat | : | sarajab (0853-5398-9578) kapal Mitra Abadi, pelabuhan Kalimas baru, surabaya, Jawa timur diteruskan ke toko centro point sanana Maluku |