ID faktur tidak ditemukan.
| No. | : | An1518 |
| Tanggal | : | 02 Sep 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Andrian Hz - Jambi |
| Hp | : | 62813-6692-0994 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanila | 2 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 3 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 2 pcs | Rp 68.000,00 |
| bubuk gelato taro | 2 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| emulsifier | 1 pcs | Rp 20.000,00 |
| paper cup + sendok kayu | 100 pcs | Rp 55.000,00 |
| ongkir jnt cargo real = 91000 | 11 kg | Rp 91.000,00 |
| nominal transfer | - | Rp 969.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An1518 |
| Tanggal | : | 02 Sep 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Andrian Hz - Jambi |
| Hp | : | 62813-6692-0994 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanila | 2 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 3 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 2 pcs | Rp 68.000,00 |
| bubuk gelato taro | 2 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| emulsifier | 1 pcs | Rp 20.000,00 |
| paper cup + sendok kayu | 100 pcs | Rp 55.000,00 |
| ongkir jnt cargo real = 91000 | 11 kg | Rp 91.000,00 |
| nominal transfer | - | Rp 969.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo |
| Nama | : | Andrian Hz |
| Hp | : | 62813-6692-0994 |
| Alamat | : | Jl Kalimantan No 13 Perumnas, Kec Muara Bulian, Batang hari, Jambi |