ID faktur tidak ditemukan.
| No. | : | Ni2056 |
| Tanggal | : | 01 Apr 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Setyowati - Cilacap |
| Hp | : | 62 857-2867-7909 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| soya oil | 2 botol | Rp 120.000,00 |
| papercup | 250 pcs | Rp 55.000,00 |
| bubuk gelato coklat | 2 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 3 pcs | Rp 68.000,00 |
| bubuk gelato blubeery | 4 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 2 pcs | Rp 68.000,00 |
| bubuk gelato avocado | 2 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 2 pcs | Rp 68.000,00 |
| ongkir jnt cargo (subsidi ongkir 13.200) | 13 kg | Rp 44.000,00 |
| nominal transaksi | - | Rp 1.565.800,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni2056 |
| Tanggal | : | 01 Apr 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Setyowati - Cilacap |
| Hp | : | 62 857-2867-7909 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| soya oil | 2 botol | Rp 120.000,00 |
| papercup | 250 pcs | Rp 55.000,00 |
| bubuk gelato coklat | 2 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 3 pcs | Rp 68.000,00 |
| bubuk gelato blubeery | 4 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 2 pcs | Rp 68.000,00 |
| bubuk gelato avocado | 2 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 2 pcs | Rp 68.000,00 |
| ongkir jnt cargo (subsidi ongkir 13.200) | 13 kg | Rp 44.000,00 |
| nominal transaksi | - | Rp 1.565.800,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JnT Cargo |
| Nama | : | Setyowati |
| Hp | : | 62 857-2867-7909 |
| Alamat | : | Toko Sumber rizki Jl Kendeng no 32 , Kuripan RT 05/RW 05 Cilacap. kesugihan Jateng 53274 |