ID faktur tidak ditemukan.
| No. | : | Ni3587 |
| Tanggal | : | 09 Jan 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | dody - sragen |
| Hp | : | 62 889-8375-2956 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung kobe | 5 kg | Rp 0,00 |
| tepung krispy | 10 kg | Rp 0,00 |
| bumbu rendam | 5 pcs | Rp 0,00 |
| waffle cone | 50 pcs | Rp 72.500,00 |
| saus keju powder | 1 pcs | Rp 0,00 |
| topping waffle segitiga | 50 pcs | Rp 20.000,00 |
| paperbag | 50 pcs | Rp 0,00 |
| bubuk gelato taro | 2 pcs | Rp 130.000,00 |
| ongkir tam cargo 24 kg + packing kayu | 24 kg | Rp 107.600,00 |
| nominal transaksi | - | Rp 982.100,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni3587 |
| Tanggal | : | 09 Jan 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | dody - sragen |
| Hp | : | 62 889-8375-2956 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung kobe | 5 kg | Rp 0,00 |
| tepung krispy | 10 kg | Rp 0,00 |
| bumbu rendam | 5 pcs | Rp 0,00 |
| waffle cone | 50 pcs | Rp 72.500,00 |
| saus keju powder | 1 pcs | Rp 0,00 |
| topping waffle segitiga | 50 pcs | Rp 20.000,00 |
| paperbag | 50 pcs | Rp 0,00 |
| bubuk gelato taro | 2 pcs | Rp 130.000,00 |
| ongkir tam cargo 24 kg + packing kayu | 24 kg | Rp 107.600,00 |
| nominal transaksi | - | Rp 982.100,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO (PACKING KAYU) |
| Nama | : | dody |
| Hp | : | 62 889-8375-2956 |
| Alamat | : | Outlet Ice Cream Gelato, Banjarasri Jl. Perintis Kemerdekaan no. 2b , Ngrandu, Nglorog, Kec. Sragen, Kabupaten Sragen, Jawa Tengah 57215 |