ID faktur tidak ditemukan.
| No. | : | Ni3787 |
| Tanggal | : | 05 Aug 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Tanto Supriyanto - Semarang |
| Hp | : | 62 857-3684-3494 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| cone mcd | 50 pcs | Rp 0,00 |
| waffle cone | 50 pcs | Rp 0,00 |
| cone kertas sleeve | 50 pcs | Rp 0,00 |
| ongkir jnt cargo | 11 kg | Rp 66.900,00 |
| nominal transaksi | - | Rp 219.400,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni3787 |
| Tanggal | : | 05 Aug 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Tanto Supriyanto - Semarang |
| Hp | : | 62 857-3684-3494 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| cone mcd | 50 pcs | Rp 0,00 |
| waffle cone | 50 pcs | Rp 0,00 |
| cone kertas sleeve | 50 pcs | Rp 0,00 |
| ongkir jnt cargo | 11 kg | Rp 66.900,00 |
| nominal transaksi | - | Rp 219.400,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JnT Cargo (Packing kayu) |
| Nama | : | Tanto Supriyanto |
| Hp | : | 62 857-3684-3494 |
| Alamat | : | Jl.parang baris I/26 Tlogosari, Semarang, jawa tengah |