ID faktur tidak ditemukan.
| No. | : | Ni1733 |
| Tanggal | : | 27 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | bambang/tegar muharom - Mojokerto |
| Hp | : | 62 896-5350-6315 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 3 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 2 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 2 pcs | Rp 68.000,00 |
| bubuk gelato bluberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato red velvet | 2 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| cone kertas sleeve | 100 pcs | Rp 32.000,00 |
| cup plastik + sendok | 100 pcs | Rp 70.000,00 |
| ongkir jnt cargo (subsidi ongkir 12.000) | 11 kg | Rp 40.200,00 |
| nominal transaksi | - | Rp 1.300.200,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni1733 |
| Tanggal | : | 27 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | bambang/tegar muharom - Mojokerto |
| Hp | : | 62 896-5350-6315 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 3 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 2 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 2 pcs | Rp 68.000,00 |
| bubuk gelato bluberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato red velvet | 2 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| cone kertas sleeve | 100 pcs | Rp 32.000,00 |
| cup plastik + sendok | 100 pcs | Rp 70.000,00 |
| ongkir jnt cargo (subsidi ongkir 12.000) | 11 kg | Rp 40.200,00 |
| nominal transaksi | - | Rp 1.300.200,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JnT Cargo |
| Nama | : | bambang/tegar muharom |
| Hp | : | 62 896-5350-6315 |
| Alamat | : | Jalan Hasanudin No.19 RT.11/RW.02. Desa/Kelurahan Awang-awang, Kec. Mojosari, Kab. Mojokerto, Provinsi Jawa Timur |