ID faktur tidak ditemukan.
| No. | : | An6495 |
| Tanggal | : | 10 Jan 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hamtana - Kotawaringin Timur |
| Hp | : | 62853-3373-3911 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Paperbag | 500 pcs | Rp 29.500,00 |
| Box | 700 pcs | Rp 62.500,00 |
| pengempuk | 10 pcs | Rp 15.000,00 |
| bumbu rendam | 10 pcs | Rp 30.000,00 |
| saus keju powder | 2 pcs | Rp 84.000,00 |
| saus blackpapper | 2 pcs | Rp 50.000,00 |
| essens minyak | 5 pcs | Rp 35.000,00 |
| chili oil powder | 6 pcs | Rp 15.000,00 |
| total mmc | - | Rp 2.153.000,00 |
| Bubuk Krimer | 3 pcs | Rp 120.000,00 |
| bubuk gelato strawberry | 5 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 5 pcs | Rp 68.000,00 |
| bubuk gelato taro | 5 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 5 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 3 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 2 pcs | Rp 68.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| kertas cone sleeve | 100 pcs | Rp 32.000,00 |
| total gelato | - | Rp 2.208.000,00 |
| bubuk happy shake cookies n cream | 3 pcs | Rp 85.000,00 |
| bubuk happy shake coklat | 5 pcs | Rp 85.000,00 |
| bubuk happy shake wattermelon | 2 pcs | Rp 85.000,00 |
| bubuk happy shake banana | 2 pcs | Rp 85.000,00 |
| total happy shake | - | Rp 1.020.000,00 |
| ongkir ksm cargo = 696200 subsidi ongkir 5%=34810 | 73 kg | Rp 661.400,00 |
| nominal transfer | - | Rp 6.042.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An6495 |
| Tanggal | : | 10 Jan 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hamtana - Kotawaringin Timur |
| Hp | : | 62853-3373-3911 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Paperbag | 500 pcs | Rp 29.500,00 |
| Box | 700 pcs | Rp 62.500,00 |
| pengempuk | 10 pcs | Rp 15.000,00 |
| bumbu rendam | 10 pcs | Rp 30.000,00 |
| saus keju powder | 2 pcs | Rp 84.000,00 |
| saus blackpapper | 2 pcs | Rp 50.000,00 |
| essens minyak | 5 pcs | Rp 35.000,00 |
| chili oil powder | 6 pcs | Rp 15.000,00 |
| total mmc | - | Rp 2.153.000,00 |
| Bubuk Krimer | 3 pcs | Rp 120.000,00 |
| bubuk gelato strawberry | 5 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 5 pcs | Rp 68.000,00 |
| bubuk gelato taro | 5 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 5 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 3 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 2 pcs | Rp 68.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| kertas cone sleeve | 100 pcs | Rp 32.000,00 |
| total gelato | - | Rp 2.208.000,00 |
| bubuk happy shake cookies n cream | 3 pcs | Rp 85.000,00 |
| bubuk happy shake coklat | 5 pcs | Rp 85.000,00 |
| bubuk happy shake wattermelon | 2 pcs | Rp 85.000,00 |
| bubuk happy shake banana | 2 pcs | Rp 85.000,00 |
| total happy shake | - | Rp 1.020.000,00 |
| ongkir ksm cargo = 696200 subsidi ongkir 5%=34810 | 73 kg | Rp 661.400,00 |
| nominal transfer | - | Rp 6.042.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | KSM Cargo |
| Nama | : | Hamtana |
| Hp | : | 62853-3373-3911 |
| Alamat | : | Skpa 4 Waringin Agung, Antang Kalang, Kotawaringin Timur, Kab Kotawaringin Timurm Kalimantan Tengah |