ID faktur tidak ditemukan.
| No. | : | An5712 |
| Tanggal | : | 03 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Kiki Dian Ariestya / Paman Bobi - Banjarmasin |
| Hp | : | 62852-4502-6124 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 4 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 5 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 4 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 3 pcs | Rp 68.000,00 |
| waffle cone | 200 pcs | Rp 190.000,00 |
| ongkir jnt cargo + packing kayu = 298600 subsidi ongkir 5%= 14930 | 29 kg | Rp 283.700,00 |
| nominal transfer | - | Rp 1.561.700,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5712 |
| Tanggal | : | 03 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Kiki Dian Ariestya / Paman Bobi - Banjarmasin |
| Hp | : | 62852-4502-6124 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 4 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 5 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 4 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 3 pcs | Rp 68.000,00 |
| waffle cone | 200 pcs | Rp 190.000,00 |
| ongkir jnt cargo + packing kayu = 298600 subsidi ongkir 5%= 14930 | 29 kg | Rp 283.700,00 |
| nominal transfer | - | Rp 1.561.700,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo + packing kayu |
| Nama | : | Kiki Dian Ariestya / Paman Bobi |
| Hp | : | 62852-4502-6124 |
| Alamat | : | Jl Ratu Juleha Gg Galuh Sari No 19 RT 13 Karang Mekar, Banjarmasin Timur, Banjarmasin, Kalimantan Selatan |