ID faktur tidak ditemukan.
| No. | : | Ni5851 |
| Tanggal | : | 18 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Laurenzia Maureen - banjarnegara |
| Hp | : | 62 819-0333-5566 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 3 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 3 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 3 pcs | Rp 68.000,00 |
| bubuk gelato taro | 2 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 1 pcs | Rp 68.000,00 |
| bubuk gelato cappucino | 1 pcs | Rp 68.000,00 |
| emulsifier | 1 pcs | Rp 20.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| topping waffle segitiga | 600 pcs | Rp 348.000,00 |
| ongkir indah cargo + packing kayu (subsidi ongkir 36.700) | 25 kg | Rp 122.500,00 |
| nominal transaksi | - | Rp 1.505.800,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni5851 |
| Tanggal | : | 18 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Laurenzia Maureen - banjarnegara |
| Hp | : | 62 819-0333-5566 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 3 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 3 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 3 pcs | Rp 68.000,00 |
| bubuk gelato taro | 2 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 1 pcs | Rp 68.000,00 |
| bubuk gelato cappucino | 1 pcs | Rp 68.000,00 |
| emulsifier | 1 pcs | Rp 20.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| topping waffle segitiga | 600 pcs | Rp 348.000,00 |
| ongkir indah cargo + packing kayu (subsidi ongkir 36.700) | 25 kg | Rp 122.500,00 |
| nominal transaksi | - | Rp 1.505.800,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Indah Cargo (packing kayu) |
| Nama | : | Laurenzia Maureen |
| Hp | : | 62 819-0333-5566 |
| Alamat | : | Kings motor Jl klinik lama 95 mandiraja kulon Kab. Banjarnegara, Jawa Tengah, 53473 |