ID faktur tidak ditemukan.
| No. | : | na7224 |
| Tanggal | : | 16 Jul 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ir. Agus Suwarno - Bogor |
| Hp | : | 62 818-0869-3318/62 838-7011-7746 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 4 pcs | Rp 67.000,00 |
| bubuk gelato vanilla | 4 pcs | Rp 67.000,00 |
| bubuk gelato strawberry | 3 pcs | Rp 67.000,00 |
| bubuk gelato mangga | 2 pcs | Rp 67.000,00 |
| bubuk gelato durian | 2 pcs | Rp 67.000,00 |
| bubuk gelato blueberry | 2 pcs | Rp 67.000,00 |
| bubuk gelato taro | 2 pcs | Rp 67.000,00 |
| bubuk gelato avocado | 2 pcs | Rp 67.000,00 |
| soya oil | 1 pcs | Rp 120.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transaksi | - | Rp 1.557.000,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | na7224 |
| Tanggal | : | 16 Jul 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ir. Agus Suwarno - Bogor |
| Hp | : | 62 818-0869-3318/62 838-7011-7746 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 4 pcs | Rp 67.000,00 |
| bubuk gelato vanilla | 4 pcs | Rp 67.000,00 |
| bubuk gelato strawberry | 3 pcs | Rp 67.000,00 |
| bubuk gelato mangga | 2 pcs | Rp 67.000,00 |
| bubuk gelato durian | 2 pcs | Rp 67.000,00 |
| bubuk gelato blueberry | 2 pcs | Rp 67.000,00 |
| bubuk gelato taro | 2 pcs | Rp 67.000,00 |
| bubuk gelato avocado | 2 pcs | Rp 67.000,00 |
| soya oil | 1 pcs | Rp 120.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transaksi | - | Rp 1.557.000,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Ir. Agus Suwarno |
| Hp | : | 62 818-0869-3318/62 838-7011-7746 |
| Alamat | : | Perumahan Telaga Kahuripan Cluster Taman Ganesha Blok A1 no 26, Kemang - Bogor |