ID faktur tidak ditemukan.
| No. | : | Ni5389 |
| Tanggal | : | 18 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Lenny Wijaya - Samarinda |
| Hp | : | Lenny Wijaya 62 811-5522-024 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 3 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 2 pcs | Rp 68.000,00 |
| bubuk gelato avocado | 2 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 2 pcs | Rp 68.000,00 |
| bubuk gelato durian | 1 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| papercup | 100 pcs | Rp 55.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| ongkir star cargo | 10 kg | Rp 92.500,00 |
| nominal transaksi | - | Rp 1.138.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni5389 |
| Tanggal | : | 18 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Lenny Wijaya - Samarinda |
| Hp | : | Lenny Wijaya 62 811-5522-024 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 3 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 2 pcs | Rp 68.000,00 |
| bubuk gelato avocado | 2 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 2 pcs | Rp 68.000,00 |
| bubuk gelato durian | 1 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| papercup | 100 pcs | Rp 55.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| ongkir star cargo | 10 kg | Rp 92.500,00 |
| nominal transaksi | - | Rp 1.138.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Star Cargo |
| Nama | : | Lenny Wijaya |
| Hp | : | Lenny Wijaya 62 811-5522-024 |
| Alamat | : | Pencucian mobil/car wash F90 & Cafe Ledon Jl. Apt pranoto no 141 Ke. Sungai keledang, Kec. Samarinda seberang . Kota samarinda 75131 |