ID faktur tidak ditemukan.
| No. | : | An1089 |
| Tanggal | : | 12 Nov 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Jeffry - Tegal |
| Hp | : | 62819-1160-8099 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 20 pcs | Rp 26.000,00 |
| bumbu marinasi | 10 pcs | Rp 30.000,00 |
| chili oil | 5 pcs | Rp 15.000,00 |
| total allin | - | Rp 895.000,00 |
| bubuk gelato mangga | 2 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 2 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 2 pcs | Rp 68.000,00 |
| bubuk gelato blueberry | 2 pcs | Rp 68.000,00 |
| total gelato | - | Rp 680.000,00 |
| ongkir tam cargo =45000 subsidi ongkir 5%= 2250 | 30 kg | Rp 42.800,00 |
| nominal transfer | - | Rp 1.617.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An1089 |
| Tanggal | : | 12 Nov 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Jeffry - Tegal |
| Hp | : | 62819-1160-8099 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 20 pcs | Rp 26.000,00 |
| bumbu marinasi | 10 pcs | Rp 30.000,00 |
| chili oil | 5 pcs | Rp 15.000,00 |
| total allin | - | Rp 895.000,00 |
| bubuk gelato mangga | 2 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 2 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 2 pcs | Rp 68.000,00 |
| bubuk gelato blueberry | 2 pcs | Rp 68.000,00 |
| total gelato | - | Rp 680.000,00 |
| ongkir tam cargo =45000 subsidi ongkir 5%= 2250 | 30 kg | Rp 42.800,00 |
| nominal transfer | - | Rp 1.617.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Jeffry |
| Hp | : | 62819-1160-8099 |
| Alamat | : | Perumahan Palm Town House No C9 Jl Perintis Kemerdekaan Kec Tegal Timur Kota Tegal Jawa Tengah |