ID faktur tidak ditemukan.
| No. | : | Ni4801 |
| Tanggal | : | 16 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Emy Fitria - Medan |
| Hp | : | 62 821-6070-5050 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 10 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 6 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 5 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 4 pcs | Rp 68.000,00 |
| bubuk gelato taro | 5 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| emulsifier | 2 pcs | Rp 20.000,00 |
| ongkir jnt cargo (subsidi ongkir 47.400) | 18 kg | Rp 158.000,00 |
| nominal transaksi | - | Rp 2.310.600,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni4801 |
| Tanggal | : | 16 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Emy Fitria - Medan |
| Hp | : | 62 821-6070-5050 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 10 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 6 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 5 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 4 pcs | Rp 68.000,00 |
| bubuk gelato taro | 5 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| emulsifier | 2 pcs | Rp 20.000,00 |
| ongkir jnt cargo (subsidi ongkir 47.400) | 18 kg | Rp 158.000,00 |
| nominal transaksi | - | Rp 2.310.600,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JnT Cargo |
| Nama | : | Emy Fitria |
| Hp | : | 62 821-6070-5050 |
| Alamat | : | Grand Sehat jln Seibatanghari no 15 , Kel. Sei sikambing B , Kec Medan Sunggal, Medan, Sumut , 20122 |