ID faktur tidak ditemukan.
| No. | : | Ni9475 |
| Tanggal | : | 06 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ramadhan Faruqi - Jepara |
| Hp | : | 0853-2874-6741 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 1 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 2 pcs | Rp 68.000,00 |
| bubuk gelato strwberyy | 1 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 1 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 1 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 1 pcs | Rp 68.000,00 |
| emulsifier | 1 pcs | Rp 20.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| cone kertas sleeve | 50 pcs | Rp 32.000,00 |
| krimer | 1 kg | Rp 120.000,00 |
| ongkir wahana reg | 7 kg | Rp 350.000,00 |
| nominal transaksi | - | Rp 803.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni9475 |
| Tanggal | : | 06 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ramadhan Faruqi - Jepara |
| Hp | : | 0853-2874-6741 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 1 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 2 pcs | Rp 68.000,00 |
| bubuk gelato strwberyy | 1 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 1 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 1 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 1 pcs | Rp 68.000,00 |
| emulsifier | 1 pcs | Rp 20.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| cone kertas sleeve | 50 pcs | Rp 32.000,00 |
| krimer | 1 kg | Rp 120.000,00 |
| ongkir wahana reg | 7 kg | Rp 350.000,00 |
| nominal transaksi | - | Rp 803.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Wahana REG |
| Nama | : | Ramadhan Faruqi |
| Hp | : | 0853-2874-6741 |
| Alamat | : | Workshop batik sekar jepara jln mangunsarkoro rt 01/rw 05, kel. panggang, kec. Jepara, kab. jepara, Jawa tengah |