ID faktur tidak ditemukan.
| No. | : | An7051 |
| Tanggal | : | 05 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Henni Herwati - Barito Timur |
| Hp | : | 62852-1461-2372 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanila | 5 pcs | Rp 66.500,00 |
| bubuk gelato coklat | 5 pcs | Rp 66.500,00 |
| bubuk gelato strawberry | 5 pcs | Rp 66.500,00 |
| bubuk gelato blueberry | 3 pcs | Rp 66.500,00 |
| bubuk gelato mangga | 2 pcs | Rp 66.500,00 |
| soya oil | 2 pcs | Rp 120.000,00 |
| ongkir star cargo = 189000 subsidi ongkir 10% = 18900 | 14 kg | Rp 170.100,00 |
| nominal transfer | - | Rp 1.740.100,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An7051 |
| Tanggal | : | 05 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Henni Herwati - Barito Timur |
| Hp | : | 62852-1461-2372 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanila | 5 pcs | Rp 66.500,00 |
| bubuk gelato coklat | 5 pcs | Rp 66.500,00 |
| bubuk gelato strawberry | 5 pcs | Rp 66.500,00 |
| bubuk gelato blueberry | 3 pcs | Rp 66.500,00 |
| bubuk gelato mangga | 2 pcs | Rp 66.500,00 |
| soya oil | 2 pcs | Rp 120.000,00 |
| ongkir star cargo = 189000 subsidi ongkir 10% = 18900 | 14 kg | Rp 170.100,00 |
| nominal transfer | - | Rp 1.740.100,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | star cargo |
| Nama | : | Henni Herwati |
| Hp | : | 62852-1461-2372 |
| Alamat | : | Jl Pramuka Pondok Karet Blok G No 17 Kec Dusun Timur, Kab Barito Timur, Tamiang Layang, Barito Timur, Kalimantan Tengah |