ID faktur tidak ditemukan.
| No. | : | An5008 |
| Tanggal | : | 17 Sep 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulita Sri Ningtyas - Bontang |
| Hp | : | 62821-5713-2746 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanila | 10 pcs | Rp 61.200,00 |
| bubuk gelato coklat | 10 pcs | Rp 61.200,00 |
| bubuk gelato bubblegum | 8 pcs | Rp 61.200,00 |
| bubuk gelato cappucino | 7 pcs | Rp 61.200,00 |
| bubuk gelato strawberry | 8 pcs | Rp 61.200,00 |
| bubuk gelato mangga | 2 pcs | Rp 61.200,00 |
| bubuk gelato taro | 2 pcs | Rp 61.200,00 |
| bubuk gelato oreo | 7 pcs | Rp 61.200,00 |
| soya oil | 2 pcs | Rp 120.000,00 |
| ongkir jnt cargo real = 355000 | 35 kg | Rp 355.000,00 |
| nominal transfer | - | Rp 3.944.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5008 |
| Tanggal | : | 17 Sep 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulita Sri Ningtyas - Bontang |
| Hp | : | 62821-5713-2746 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanila | 10 pcs | Rp 61.200,00 |
| bubuk gelato coklat | 10 pcs | Rp 61.200,00 |
| bubuk gelato bubblegum | 8 pcs | Rp 61.200,00 |
| bubuk gelato cappucino | 7 pcs | Rp 61.200,00 |
| bubuk gelato strawberry | 8 pcs | Rp 61.200,00 |
| bubuk gelato mangga | 2 pcs | Rp 61.200,00 |
| bubuk gelato taro | 2 pcs | Rp 61.200,00 |
| bubuk gelato oreo | 7 pcs | Rp 61.200,00 |
| soya oil | 2 pcs | Rp 120.000,00 |
| ongkir jnt cargo real = 355000 | 35 kg | Rp 355.000,00 |
| nominal transfer | - | Rp 3.944.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo |
| Nama | : | Yulita Sri Ningtyas |
| Hp | : | 62821-5713-2746 |
| Alamat | : | Jl Kapal Pesiar No 4 RT 51 Kel Loktuan, Kec Bontang Utara, Bontang, Kalimantan Timur |