ID faktur tidak ditemukan.
| No. | : | Ni1837 |
| Tanggal | : | 18 Apr 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Harris Prasetya - Semarang |
| Hp | : | 62 888-0642-3207 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 6 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 1 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 1 pcs | Rp 68.000,00 |
| emulsifier | 1 pcs | Rp 20.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| krimer | 1 kg | Rp 120.000,00 |
| bubuk HS coffe vanilla | 2 kg | Rp 85.000,00 |
| bubuk HS chococado | 2 kg | Rp 85.000,00 |
| ongkir tam cargo (subsidi ongkir 10.000) | 20 kg | Rp 30.000,00 |
| nominal transaksi | - | Rp 1.300.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni1837 |
| Tanggal | : | 18 Apr 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Harris Prasetya - Semarang |
| Hp | : | 62 888-0642-3207 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 6 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 1 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 1 pcs | Rp 68.000,00 |
| emulsifier | 1 pcs | Rp 20.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| krimer | 1 kg | Rp 120.000,00 |
| bubuk HS coffe vanilla | 2 kg | Rp 85.000,00 |
| bubuk HS chococado | 2 kg | Rp 85.000,00 |
| ongkir tam cargo (subsidi ongkir 10.000) | 20 kg | Rp 30.000,00 |
| nominal transaksi | - | Rp 1.300.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | Harris Prasetya |
| Hp | : | 62 888-0642-3207 |
| Alamat | : | Bang JE Toys JL Medoho 1 no 35, kec. gayamasari, kota semarang, jawa tengah (depan SMK PGRI semarangl) |