ID faktur tidak ditemukan.
| No. | : | Ni4229 |
| Tanggal | : | 28 Feb 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Muhammad Naufal - Kalimantan Timur |
| Hp | : | 62 821-5855-5919 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 10 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 12 pcs | Rp 68.000,00 |
| bubuk gelato taro | 2 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 2 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 8 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 2 pcs | Rp 68.000,00 |
| bubuk gelato cappucino | 2 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 2 pcs | Rp 68.000,00 |
| ongkir jnt cargo (subsidi ongkir 64.200) | 22 kg | Rp 214.000,00 |
| nominal transaksi | - | Rp 2.869.800,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni4229 |
| Tanggal | : | 28 Feb 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Muhammad Naufal - Kalimantan Timur |
| Hp | : | 62 821-5855-5919 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 10 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 12 pcs | Rp 68.000,00 |
| bubuk gelato taro | 2 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 2 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 8 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 2 pcs | Rp 68.000,00 |
| bubuk gelato cappucino | 2 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 2 pcs | Rp 68.000,00 |
| ongkir jnt cargo (subsidi ongkir 64.200) | 22 kg | Rp 214.000,00 |
| nominal transaksi | - | Rp 2.869.800,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JnT Cargo (packing karung) |
| Nama | : | Muhammad Naufal |
| Hp | : | 62 821-5855-5919 |
| Alamat | : | toko gelatopedia x norabi Jl. R suprapto no.2 tanah grogot kabupaten paser, kalimantan timur |