ID faktur tidak ditemukan.
| No. | : | na3209 |
| Tanggal | : | 02 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Gita gardenia - Tangerang |
| Hp | : | 62 811-9741-301 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 3 pcs | Rp 67.000,00 |
| bubuk gelato taro | 2 pcs | Rp 67.000,00 |
| bubuk gelato mangga | 2 pcs | Rp 67.000,00 |
| bubuk gelato strawberry | 3 pcs | Rp 67.000,00 |
| bubuk gelato coklat | 4 pcs | Rp 67.000,00 |
| emulsifer | 1 pcs | Rp 20.000,00 |
| soya oil | 1 pcs | Rp 120.000,00 |
| ongkir tam cargo (subsidi 3000) | 20 kg | Rp 27.000,00 |
| nominal transaksi | - | Rp 1.105.000,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | Diki | |
| Sales/CS | Akunting | Logistik |
| No. | : | na3209 |
| Tanggal | : | 02 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Gita gardenia - Tangerang |
| Hp | : | 62 811-9741-301 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 3 pcs | Rp 67.000,00 |
| bubuk gelato taro | 2 pcs | Rp 67.000,00 |
| bubuk gelato mangga | 2 pcs | Rp 67.000,00 |
| bubuk gelato strawberry | 3 pcs | Rp 67.000,00 |
| bubuk gelato coklat | 4 pcs | Rp 67.000,00 |
| emulsifer | 1 pcs | Rp 20.000,00 |
| soya oil | 1 pcs | Rp 120.000,00 |
| ongkir tam cargo (subsidi 3000) | 20 kg | Rp 27.000,00 |
| nominal transaksi | - | Rp 1.105.000,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | Diki | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Gita gardenia |
| Hp | : | 62 811-9741-301 |
| Alamat | : | Rs mulya jl kh hasyim ashari, sudimara pinang, ciledug tangerang banten |