ID faktur tidak ditemukan.
| No. | : | An4401 |
| Tanggal | : | 30 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Lilis - Banyumas |
| Hp | : | 62821-3641-0142 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk gelato coklat | 12 pcs | Rp 67.000,00 |
| Bubuk gelato vanila | 10 pcs | Rp 67.000,00 |
| Bubuk gelato strawberry | 6 pcs | Rp 67.000,00 |
| Bubuk gelato mangga | 6 pcs | Rp 67.000,00 |
| Bubuk gelato bubblegum | 6 pcs | Rp 67.000,00 |
| Bubuk gelato taro | 8 pcs | Rp 67.000,00 |
| Bubuk gelato durian | 4 pcs | Rp 67.000,00 |
| Bubuk krimer | 6 pcs | Rp 120.000,00 |
| Ongkir indah cargo = 90900 Subsidi ongkir 5% = 4500 | 32 kg | Rp 86.400,00 |
| Nominal transfer | - | Rp 4.290.400,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An4401 |
| Tanggal | : | 30 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Lilis - Banyumas |
| Hp | : | 62821-3641-0142 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk gelato coklat | 12 pcs | Rp 67.000,00 |
| Bubuk gelato vanila | 10 pcs | Rp 67.000,00 |
| Bubuk gelato strawberry | 6 pcs | Rp 67.000,00 |
| Bubuk gelato mangga | 6 pcs | Rp 67.000,00 |
| Bubuk gelato bubblegum | 6 pcs | Rp 67.000,00 |
| Bubuk gelato taro | 8 pcs | Rp 67.000,00 |
| Bubuk gelato durian | 4 pcs | Rp 67.000,00 |
| Bubuk krimer | 6 pcs | Rp 120.000,00 |
| Ongkir indah cargo = 90900 Subsidi ongkir 5% = 4500 | 32 kg | Rp 86.400,00 |
| Nominal transfer | - | Rp 4.290.400,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Indah cargo |
| Nama | : | Lilis |
| Hp | : | 62821-3641-0142 |
| Alamat | : | Roti Mruyung Jalan Pungkuran No 48 Mruyung, Sudagaran Kec Banyumas, Kab Banyumas, Jawa Tengah 53192 |