ID faktur tidak ditemukan.
| No. | : | An1712 |
| Tanggal | : | 13 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Lilis Dhaliawati - Banyumas |
| Hp | : | 62821-3641-0142 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato Coklat | 15 pcs | Rp 67.000,00 |
| bubuk gelato vanilla | 15 pcs | Rp 67.000,00 |
| bubuk gelato strawberry | 15 pcs | Rp 67.000,00 |
| bubuk gelato bubblegum | 10 pcs | Rp 67.000,00 |
| bubuk gelato taro | 5 pcs | Rp 67.000,00 |
| bubuk gelato durian | 10 pcs | Rp 67.000,00 |
| bubuk krimer | 10 pcs | Rp 120.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| ongkir indah cargo = 145900 subsidi ongkir 5%= 7295 | 51 kg | Rp 138.700,00 |
| nominal transfer | - | Rp 6.268.700,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An1712 |
| Tanggal | : | 13 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Lilis Dhaliawati - Banyumas |
| Hp | : | 62821-3641-0142 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato Coklat | 15 pcs | Rp 67.000,00 |
| bubuk gelato vanilla | 15 pcs | Rp 67.000,00 |
| bubuk gelato strawberry | 15 pcs | Rp 67.000,00 |
| bubuk gelato bubblegum | 10 pcs | Rp 67.000,00 |
| bubuk gelato taro | 5 pcs | Rp 67.000,00 |
| bubuk gelato durian | 10 pcs | Rp 67.000,00 |
| bubuk krimer | 10 pcs | Rp 120.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| ongkir indah cargo = 145900 subsidi ongkir 5%= 7295 | 51 kg | Rp 138.700,00 |
| nominal transfer | - | Rp 6.268.700,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Indah Cargo |
| Nama | : | Lilis Dhaliawati |
| Hp | : | 62821-3641-0142 |
| Alamat | : | Roti Mruyung Jl Pungkuran No 48 Mruyung Sudagaran, Banyumas, Jawa Tengah 539192 |