ID faktur tidak ditemukan.
| No. | : | na2971 |
| Tanggal | : | 01 Jul 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulita Sri Ningtyas - Bontang |
| Hp | : | 0821-5713-2746 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Gelato coklat | 15 pcs | Rp 61.200,00 |
| Bubuk Gelato vanilla | 15 pcs | Rp 61.200,00 |
| Bubuk Gelato strawberry | 13 pcs | Rp 61.200,00 |
| Bubuk Gelato mangga | 10 pcs | Rp 61.200,00 |
| Bubuk Gelato taro | 10 pcs | Rp 61.200,00 |
| Bubuk Gelato bubble gum | 10 pcs | Rp 61.200,00 |
| Bubuk Gelato tiramisu | 7 pcs | Rp 61.200,00 |
| Bubuk Gelato redvelvet | 5 pcs | Rp 61.200,00 |
| Bubuk Gelato oreo | 5 pcs | Rp 61.200,00 |
| ongkir jnt cargo | 51 kg | Rp 510.000,00 |
| nominal transaksi | - | Rp 6.018.000,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | Diki | |
| Sales/CS | Akunting | Logistik |
| No. | : | na2971 |
| Tanggal | : | 01 Jul 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulita Sri Ningtyas - Bontang |
| Hp | : | 0821-5713-2746 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Gelato coklat | 15 pcs | Rp 61.200,00 |
| Bubuk Gelato vanilla | 15 pcs | Rp 61.200,00 |
| Bubuk Gelato strawberry | 13 pcs | Rp 61.200,00 |
| Bubuk Gelato mangga | 10 pcs | Rp 61.200,00 |
| Bubuk Gelato taro | 10 pcs | Rp 61.200,00 |
| Bubuk Gelato bubble gum | 10 pcs | Rp 61.200,00 |
| Bubuk Gelato tiramisu | 7 pcs | Rp 61.200,00 |
| Bubuk Gelato redvelvet | 5 pcs | Rp 61.200,00 |
| Bubuk Gelato oreo | 5 pcs | Rp 61.200,00 |
| ongkir jnt cargo | 51 kg | Rp 510.000,00 |
| nominal transaksi | - | Rp 6.018.000,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | Diki | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo |
| Nama | : | Yulita Sri Ningtyas |
| Hp | : | 0821-5713-2746 |
| Alamat | : | Jl Kapal Pesiar no 4 rt 51 Kel Loktuan Kec Bontang Utara Kab Bontang Kalimantan Timur |