ID faktur tidak ditemukan.
| No. | : | Er5095 |
| Tanggal | : | 16 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Jeffry - Tegal |
| Hp | : | +62 819-1160-8099 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 20 kg | Rp 26.000,00 |
| Bumbu marinasi | 3 pcs | Rp 30.500,00 |
| Total allin | - | Rp 611.500,00 |
| Bubuk gelato coklat | 1 pcs | Rp 68.000,00 |
| Bubuk gelato oreo | 2 pcs | Rp 68.000,00 |
| Bubuk gelato mangga | 1 pcs | Rp 68.000,00 |
| Bubuk gelato blueberry | 1 pcs | Rp 68.000,00 |
| total gelatopedia | - | Rp 340.000,00 |
| Ongkir TAM cargo | 24 kg | Rp 36.000,00 |
| Nominal transfer | - | Rp 987.500,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Er5095 |
| Tanggal | : | 16 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Jeffry - Tegal |
| Hp | : | +62 819-1160-8099 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 20 kg | Rp 26.000,00 |
| Bumbu marinasi | 3 pcs | Rp 30.500,00 |
| Total allin | - | Rp 611.500,00 |
| Bubuk gelato coklat | 1 pcs | Rp 68.000,00 |
| Bubuk gelato oreo | 2 pcs | Rp 68.000,00 |
| Bubuk gelato mangga | 1 pcs | Rp 68.000,00 |
| Bubuk gelato blueberry | 1 pcs | Rp 68.000,00 |
| total gelatopedia | - | Rp 340.000,00 |
| Ongkir TAM cargo | 24 kg | Rp 36.000,00 |
| Nominal transfer | - | Rp 987.500,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM cargo |
| Nama | : | Jeffry |
| Hp | : | +62 819-1160-8099 |
| Alamat | : | Perumahan Palm Town House no. C9, jl. Perintis Kemerdekaan, kec, tegal timur, kota Tegal, jawa tengah |