ID faktur tidak ditemukan.
| No. | : | An5040 |
| Tanggal | : | 03 Dec 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Nistra Stevani - Bogor |
| Hp | : | 62 877-8959-8300 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk gelato coklat | 2 pcs | Rp 68.000,00 |
| Bubuk gelato vanilla | 1 pcs | Rp 68.000,00 |
| Bubuk gelato strawberry | 1 pcs | Rp 68.000,00 |
| Bubuk gelato durian | 1 pcs | Rp 68.000,00 |
| Ongkir tam cargo | 20 kg | Rp 30.000,00 |
| Nominal transfer | - | Rp 370.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5040 |
| Tanggal | : | 03 Dec 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Nistra Stevani - Bogor |
| Hp | : | 62 877-8959-8300 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk gelato coklat | 2 pcs | Rp 68.000,00 |
| Bubuk gelato vanilla | 1 pcs | Rp 68.000,00 |
| Bubuk gelato strawberry | 1 pcs | Rp 68.000,00 |
| Bubuk gelato durian | 1 pcs | Rp 68.000,00 |
| Ongkir tam cargo | 20 kg | Rp 30.000,00 |
| Nominal transfer | - | Rp 370.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam cargo |
| Nama | : | Nistra Stevani |
| Hp | : | 62 877-8959-8300 |
| Alamat | : | bukit damar cf 18 no.10 citra indah city kec. Jonggol kab. Bogor jawa barat |