ID faktur tidak ditemukan.
| No. | : | An8107 |
| Tanggal | : | 22 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Tegar Muharom - Mojokerto |
| Hp | : | 62896-5350-6315 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| emulsifier | 1 pcs | Rp 20.000,00 |
| bubuk gelato vanilla | 2 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 2 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 1 pcs | Rp 68.000,00 |
| bubuk gelato blueberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| ongkir jnt cargo = 40200 | 11 kg | Rp 40.200,00 |
| nominal transfer | - | Rp 672.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An8107 |
| Tanggal | : | 22 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Tegar Muharom - Mojokerto |
| Hp | : | 62896-5350-6315 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| emulsifier | 1 pcs | Rp 20.000,00 |
| bubuk gelato vanilla | 2 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 2 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 1 pcs | Rp 68.000,00 |
| bubuk gelato blueberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| ongkir jnt cargo = 40200 | 11 kg | Rp 40.200,00 |
| nominal transfer | - | Rp 672.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo |
| Nama | : | Tegar Muharom |
| Hp | : | 62896-5350-6315 |
| Alamat | : | Jl Hasanudin No 19 RT 11/ RW 02 Desa/Kel Awang-awang, Kec Mojosari, Kab Mojokerto, Jawa Timur |