ID faktur tidak ditemukan.
| No. | : | Ni1357 |
| Tanggal | : | 06 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | tri santi arviani - Jambi |
| Hp | : | 62 823-8256-7995 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| soya oil | 1 botol | Rp 120.000,00 |
| cone kertas sleeve (50 pcs free dr return bubuk SIC) | 350 pcs | Rp 32.000,00 |
| gelato coklat (free dr return bubuk SIC) | 5 pcs | Rp 68.000,00 |
| gelato vanilla (free dr return bubuk SIC) | 4 pcs | Rp 68.000,00 |
| gelato oreo | 5 pcs | Rp 68.000,00 |
| gelato mangga | 3 pcs | Rp 68.000,00 |
| emulsifier | 5 pcs | Rp 20.000,00 |
| ongkir jnt cargo | 12 kg | Rp 101.000,00 |
| nominal transaksi | - | Rp 1.057.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Alden | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni1357 |
| Tanggal | : | 06 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | tri santi arviani - Jambi |
| Hp | : | 62 823-8256-7995 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| soya oil | 1 botol | Rp 120.000,00 |
| cone kertas sleeve (50 pcs free dr return bubuk SIC) | 350 pcs | Rp 32.000,00 |
| gelato coklat (free dr return bubuk SIC) | 5 pcs | Rp 68.000,00 |
| gelato vanilla (free dr return bubuk SIC) | 4 pcs | Rp 68.000,00 |
| gelato oreo | 5 pcs | Rp 68.000,00 |
| gelato mangga | 3 pcs | Rp 68.000,00 |
| emulsifier | 5 pcs | Rp 20.000,00 |
| ongkir jnt cargo | 12 kg | Rp 101.000,00 |
| nominal transaksi | - | Rp 1.057.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Alden | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JnT Cargo |
| Nama | : | tri santi arviani |
| Hp | : | 62 823-8256-7995 |
| Alamat | : | SAKY MART , KARYA BAKTI, KEL PONDOK TINGGI , KOTA SUNGAI PENUH, KAB KERINCI, PROV JAMBI.INDONESIA |