ID faktur tidak ditemukan.
| No. | : | An7937 |
| Tanggal | : | 10 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Elly - Banyuwangi |
| Hp | : | 62812-1653-2099 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanila | 3 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 3 pcs | Rp 68.000,00 |
| bubuk gelato taro | 2 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 3 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato blueberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato avocado | 1 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 2 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 1 pcs | Rp 68.000,00 |
| bubuk gelato cappucino | 1 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 1 pcs | Rp 68.000,00 |
| bubuk gelato thaitea | 1 pcs | Rp 68.000,00 |
| bubuk gelato redvalvet | 2 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 3 pcs | Rp 68.000,00 |
| ongkir jnt cargo | 15 kg | Rp 120.000,00 |
| nominal transaksi | - | Rp 1.956.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Diki | |
| Sales/CS | Akunting | Logistik |
| No. | : | An7937 |
| Tanggal | : | 10 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Elly - Banyuwangi |
| Hp | : | 62812-1653-2099 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanila | 3 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 3 pcs | Rp 68.000,00 |
| bubuk gelato taro | 2 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 3 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato blueberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato avocado | 1 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 2 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 1 pcs | Rp 68.000,00 |
| bubuk gelato cappucino | 1 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 1 pcs | Rp 68.000,00 |
| bubuk gelato thaitea | 1 pcs | Rp 68.000,00 |
| bubuk gelato redvalvet | 2 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 3 pcs | Rp 68.000,00 |
| ongkir jnt cargo | 15 kg | Rp 120.000,00 |
| nominal transaksi | - | Rp 1.956.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Diki | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo |
| Nama | : | Elly |
| Hp | : | 62812-1653-2099 |
| Alamat | : | Jl Gajah Mada No 12 Genteng, Banyuwangi Jawa Timur |