ID faktur tidak ditemukan.
| No. | : | Ni4837 |
| Tanggal | : | 09 Feb 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Setyowati - Cilacap |
| Hp | : | 62 857-2867-7909 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Gelato durian | 5 pcs | Rp 0,00 |
| Bubuk Gelato oreo | 5 pcs | Rp 0,00 |
| Bubuk Gelato tiramisu | 5 pcs | Rp 0,00 |
| Bubuk Gelato cappucino | 5 pcs | Rp 0,00 |
| Bubuk Gelato thaitea | 5 pcs | Rp 0,00 |
| waffle cone | 5 slot | Rp 0,00 |
| soya oil | 2000 ml | Rp 0,00 |
| ongkir jnt cargo + packing kayu | 17 kg | Rp 101.000,00 |
| transfer 1 | - | Rp 1.697.500,00 |
| transfer 2 | - | Rp 216.000,00 |
| nominal transaksi | - | Rp 1.913.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni4837 |
| Tanggal | : | 09 Feb 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Setyowati - Cilacap |
| Hp | : | 62 857-2867-7909 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Gelato durian | 5 pcs | Rp 0,00 |
| Bubuk Gelato oreo | 5 pcs | Rp 0,00 |
| Bubuk Gelato tiramisu | 5 pcs | Rp 0,00 |
| Bubuk Gelato cappucino | 5 pcs | Rp 0,00 |
| Bubuk Gelato thaitea | 5 pcs | Rp 0,00 |
| waffle cone | 5 slot | Rp 0,00 |
| soya oil | 2000 ml | Rp 0,00 |
| ongkir jnt cargo + packing kayu | 17 kg | Rp 101.000,00 |
| transfer 1 | - | Rp 1.697.500,00 |
| transfer 2 | - | Rp 216.000,00 |
| nominal transaksi | - | Rp 1.913.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JnT Cargo (Packing kayu) |
| Nama | : | Setyowati |
| Hp | : | 62 857-2867-7909 |
| Alamat | : | Toko Sumber rizki Jl Kendeng no 32 , Kuripan RT 05/RW 05 Cilacap. kesugihan Jateng 53274 |