ID faktur tidak ditemukan.
| No. | : | Ni2593 |
| Tanggal | : | 31 Jan 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | erpina - Bone |
| Hp | : | 62 852-4210-7007 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 4 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 3 pcs | Rp 68.000,00 |
| bubuk gelato cappucino | 2 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 2 pcs | Rp 68.000,00 |
| bubuk gelato red velvet | 2 pcs | Rp 68.000,00 |
| bubuk gelato taro | 2 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 3 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 1 pcs | Rp 68.000,00 |
| bubuk gelato bluberry | 1 pcs | Rp 68.000,00 |
| emulsifier | 2 pcs | Rp 20.000,00 |
| ongkir jnt cargo | 12 kg | Rp 125.000,00 |
| nominal transaksi | - | Rp 1.487.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni2593 |
| Tanggal | : | 31 Jan 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | erpina - Bone |
| Hp | : | 62 852-4210-7007 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 4 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 3 pcs | Rp 68.000,00 |
| bubuk gelato cappucino | 2 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 2 pcs | Rp 68.000,00 |
| bubuk gelato red velvet | 2 pcs | Rp 68.000,00 |
| bubuk gelato taro | 2 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 3 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 1 pcs | Rp 68.000,00 |
| bubuk gelato bluberry | 1 pcs | Rp 68.000,00 |
| emulsifier | 2 pcs | Rp 20.000,00 |
| ongkir jnt cargo | 12 kg | Rp 125.000,00 |
| nominal transaksi | - | Rp 1.487.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JnT Cargo |
| Nama | : | erpina |
| Hp | : | 62 852-4210-7007 |
| Alamat | : | Jl.jend.sudirman ( Bunir cafe ) tanete riattang Kab.Bone sulawesi selatan 92713 |