ID faktur tidak ditemukan.
| No. | : | Ni1241 |
| Tanggal | : | 27 Apr 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Heni Nuraeni/ Ali sadikin - Karawang |
| Hp | : | 62 857-1797-3900 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato oreo | 3 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 5 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 2 pcs | Rp 68.000,00 |
| bubuk gelato taro | 2 pcs | Rp 68.000,00 |
| bubuk gelato durian | 1 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 5 pcs | Rp 68.000,00 |
| krimer | 3 kg | Rp 120.000,00 |
| emulsifier | 2 pcs | Rp 20.000,00 |
| ongkir jnt cargo (subsidi ongkir 16.200) | 14 kg | Rp 54.000,00 |
| nominal transaksi | - | Rp 1.797.800,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni1241 |
| Tanggal | : | 27 Apr 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Heni Nuraeni/ Ali sadikin - Karawang |
| Hp | : | 62 857-1797-3900 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato oreo | 3 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 5 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 2 pcs | Rp 68.000,00 |
| bubuk gelato taro | 2 pcs | Rp 68.000,00 |
| bubuk gelato durian | 1 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 5 pcs | Rp 68.000,00 |
| krimer | 3 kg | Rp 120.000,00 |
| emulsifier | 2 pcs | Rp 20.000,00 |
| ongkir jnt cargo (subsidi ongkir 16.200) | 14 kg | Rp 54.000,00 |
| nominal transaksi | - | Rp 1.797.800,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JnT Cargo |
| Nama | : | Heni Nuraeni/ Ali sadikin |
| Hp | : | 62 857-1797-3900 |
| Alamat | : | Perumdam Tirta Tarum Karawang Jl. Surotokunto No. 205, kel. adiaras, kec. karawang timur, Karawang |