ID faktur tidak ditemukan.
| No. | : | Ni4815 |
| Tanggal | : | 25 Apr 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Lili Oktriana - Depok |
| Hp | : | 62 815-1961-7522 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| waffle cone (JNT cargo packing kayu) | 200 pcs | Rp 340.000,00 |
| papercup new + sendok | 500 pcs | Rp 55.000,00 |
| cone kertas sleeve | 250 pcs | Rp 32.000,00 |
| bubuk SIC vanill | 2 kg | Rp 92.000,00 |
| bubuk SIC full cream | 2 kg | Rp 92.000,00 |
| bubuk SIC strawberry | 1 kg | Rp 92.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| ongkir jnt cargo (subsidi ongkir 41.700) | 18 kg | Rp 109.000,00 |
| nominal transaksi | - | Rp 1.607.300,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni4815 |
| Tanggal | : | 25 Apr 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Lili Oktriana - Depok |
| Hp | : | 62 815-1961-7522 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| waffle cone (JNT cargo packing kayu) | 200 pcs | Rp 340.000,00 |
| papercup new + sendok | 500 pcs | Rp 55.000,00 |
| cone kertas sleeve | 250 pcs | Rp 32.000,00 |
| bubuk SIC vanill | 2 kg | Rp 92.000,00 |
| bubuk SIC full cream | 2 kg | Rp 92.000,00 |
| bubuk SIC strawberry | 1 kg | Rp 92.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| ongkir jnt cargo (subsidi ongkir 41.700) | 18 kg | Rp 109.000,00 |
| nominal transaksi | - | Rp 1.607.300,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | Lili Oktriana |
| Hp | : | 62 815-1961-7522 |
| Alamat | : | Vila pertiwi blok a2 no 2 cilodong depok jawa barat |