ID faktur tidak ditemukan.
| No. | : | Ni3836 |
| Tanggal | : | 23 Jan 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulita Sri Ningtyas - bontang |
| Hp | : | 62 821-5713-2746 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| waffle cone | 600 pcs | Rp 340.000,00 |
| topping waffle segiruga | 600 pcs | Rp 348.000,00 |
| bubuk SIC strawberry | 10 kg | Rp 82.800,00 |
| bubuk SIC full cream | 10 kg | Rp 82.800,00 |
| bubuk gelato coklat | 10 pcs | Rp 62.600,00 |
| ongkir star cargo + packing kayu | 107 kg | Rp 1.193.400,00 |
| nominal transaksi | - | Rp 4.835.400,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni3836 |
| Tanggal | : | 23 Jan 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulita Sri Ningtyas - bontang |
| Hp | : | 62 821-5713-2746 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| waffle cone | 600 pcs | Rp 340.000,00 |
| topping waffle segiruga | 600 pcs | Rp 348.000,00 |
| bubuk SIC strawberry | 10 kg | Rp 82.800,00 |
| bubuk SIC full cream | 10 kg | Rp 82.800,00 |
| bubuk gelato coklat | 10 pcs | Rp 62.600,00 |
| ongkir star cargo + packing kayu | 107 kg | Rp 1.193.400,00 |
| nominal transaksi | - | Rp 4.835.400,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Star Cargo (packing kayu) |
| Nama | : | Yulita Sri Ningtyas |
| Hp | : | 62 821-5713-2746 |
| Alamat | : | jl kapal pesiar no 4 RT 51, kelurahan loktuan, kecamatan bontang utara. BONTANG.KALTIM |