ID faktur tidak ditemukan.
| No. | : | Ni9979 |
| Tanggal | : | 04 Jun 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Lilis - Banyumas |
| Hp | : | 62 821-3641-0142 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 10 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 10 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 10 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 10 pcs | Rp 68.000,00 |
| bubuk gelato taro | 5 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 5 pcs | Rp 68.000,00 |
| soya oil | 1 liter | Rp 120.000,00 |
| krimer | 5 kg | Rp 120.000,00 |
| ongkir indah cargo (subsidi ongkir 30.300) | 34 kg | Rp 101.200,00 |
| nominal transaksi | - | Rp 4.190.900,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni9979 |
| Tanggal | : | 04 Jun 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Lilis - Banyumas |
| Hp | : | 62 821-3641-0142 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 10 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 10 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 10 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 10 pcs | Rp 68.000,00 |
| bubuk gelato taro | 5 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 5 pcs | Rp 68.000,00 |
| soya oil | 1 liter | Rp 120.000,00 |
| krimer | 5 kg | Rp 120.000,00 |
| ongkir indah cargo (subsidi ongkir 30.300) | 34 kg | Rp 101.200,00 |
| nominal transaksi | - | Rp 4.190.900,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Indah Cargo |
| Nama | : | Lilis |
| Hp | : | 62 821-3641-0142 |
| Alamat | : | Roti Mruyung jalan pungkuran no 48 Mruyung Sudagaran kec.banyumas kab.banyumas JawaTengah .kode pos 53192 |