ID faktur tidak ditemukan.
| No. | : | An5616 |
| Tanggal | : | 10 Sep 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulita Sri Ningtyas - Bontang |
| Hp | : | 62821-5713-2746 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 2 pcs | Rp 61.200,00 |
| bubuk gelato tiramisu | 2 pcs | Rp 61.200,00 |
| bubuk gelato taro | 2 pcs | Rp 61.200,00 |
| bubuk gelato strawberry | 2 pcs | Rp 61.200,00 |
| bubuk gelato bubblegum | 2 pcs | Rp 61.200,00 |
| bubuk gelato redvalvet | 2 pcs | Rp 61.200,00 |
| bubuk gelato oreo | 2 pcs | Rp 61.200,00 |
| ongkir go send | 8 kg | Rp 42.500,00 |
| nominal transfer | - | Rp 899.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5616 |
| Tanggal | : | 10 Sep 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulita Sri Ningtyas - Bontang |
| Hp | : | 62821-5713-2746 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 2 pcs | Rp 61.200,00 |
| bubuk gelato tiramisu | 2 pcs | Rp 61.200,00 |
| bubuk gelato taro | 2 pcs | Rp 61.200,00 |
| bubuk gelato strawberry | 2 pcs | Rp 61.200,00 |
| bubuk gelato bubblegum | 2 pcs | Rp 61.200,00 |
| bubuk gelato redvalvet | 2 pcs | Rp 61.200,00 |
| bubuk gelato oreo | 2 pcs | Rp 61.200,00 |
| ongkir go send | 8 kg | Rp 42.500,00 |
| nominal transfer | - | Rp 899.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Go Send |
| Nama | : | Yulita Sri Ningtyas |
| Hp | : | 62821-5713-2746 |
| Alamat | : | Jl Kapal Pesiar No 4 RT 51, Kelurahan Loktuan, Kec Bontang Utara, Bontang, Kalimantan Timur Penerima: Bp Robby Kamar 314 Hotel Royal Malioboro by Aston |