ID faktur tidak ditemukan.
| No. | : | Ni1490 |
| Tanggal | : | 04 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Fitriyani/Lukman - Sulawesi Tengah |
| Hp | : | 62 813-4079-1105 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| soya oil | 3 botol | Rp 120.000,00 |
| cone kertas sleeve | 300 pcs | Rp 32.000,00 |
| bubuk gelato coklat | 10 pcs | Rp 68.000,00 |
| bubuk gelato taro | 5 pcs | Rp 68.000,00 |
| bubuk gelato durian | 5 pcs | Rp 68.000,00 |
| ongkir jnt cargo (subsidi ongkir 55.500) | - | Rp 185.000,00 |
| nominal transaksi | - | Rp 2.041.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni1490 |
| Tanggal | : | 04 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Fitriyani/Lukman - Sulawesi Tengah |
| Hp | : | 62 813-4079-1105 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| soya oil | 3 botol | Rp 120.000,00 |
| cone kertas sleeve | 300 pcs | Rp 32.000,00 |
| bubuk gelato coklat | 10 pcs | Rp 68.000,00 |
| bubuk gelato taro | 5 pcs | Rp 68.000,00 |
| bubuk gelato durian | 5 pcs | Rp 68.000,00 |
| ongkir jnt cargo (subsidi ongkir 55.500) | - | Rp 185.000,00 |
| nominal transaksi | - | Rp 2.041.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JnT Cargo |
| Nama | : | Fitriyani/Lukman |
| Hp | : | 62 813-4079-1105 |
| Alamat | : | SALSA ELEKTRONIK jln trans sulawesi dekat mesjid ATAQWA Tolai, kec. parigi, kec. parigi maoutong, sulawesi tengah |