ID faktur tidak ditemukan.
| No. | : | Ni4081 |
| Tanggal | : | 09 Jan 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto - Maluku |
| Hp | : | 62 813-3110-1986 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| waffle cone | 1000 pcs | Rp 0,00 |
| cone mcd | 1000 pcs | Rp 0,00 |
| krimer | 10 kg | Rp 0,00 |
| soya oil | 5 botol | Rp 0,00 |
| kertas cone sleeve | 2500 pcs | Rp 0,00 |
| scoup silver | 3 pcs | Rp 0,00 |
| ongkir tam cargo + packing kayu | 159 kg | Rp 588.500,00 |
| nominal transaksi | - | Rp 6.648.100,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni4081 |
| Tanggal | : | 09 Jan 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto - Maluku |
| Hp | : | 62 813-3110-1986 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| waffle cone | 1000 pcs | Rp 0,00 |
| cone mcd | 1000 pcs | Rp 0,00 |
| krimer | 10 kg | Rp 0,00 |
| soya oil | 5 botol | Rp 0,00 |
| kertas cone sleeve | 2500 pcs | Rp 0,00 |
| scoup silver | 3 pcs | Rp 0,00 |
| ongkir tam cargo + packing kayu | 159 kg | Rp 588.500,00 |
| nominal transaksi | - | Rp 6.648.100,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO (PACKING KAYU) |
| Nama | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto |
| Hp | : | 62 813-3110-1986 |
| Alamat | : | PT ADM Arifin Dirgantara Mandiri Surabaya jl demak no 389, morokrembangan kec. krembangan, surabaya, jawa timur, 60178 diteruskan ke toko centro point sanana Maluku |