ID faktur tidak ditemukan.
| No. | : | An4180 |
| Tanggal | : | 13 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Muhammad Naufal - Paser |
| Hp | : | 62821-5855-5919 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 4 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 3 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 1 pcs | Rp 68.000,00 |
| bubuk gelato capucino | 1 pcs | Rp 68.000,00 |
| bubuk gelato blueberry | 1 pcs | Rp 68.000,00 |
| paket tepung biang | 2 pcs | Rp 135.000,00 |
| papertray | 100pcs | Rp 47.000,00 |
| box | 200 pcs | Rp 62.500,00 |
| ongkir jnt cargo | 19 kg | Rp 190.000,00 |
| nominal transaksi | - | Rp 1.620.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Diki | |
| Sales/CS | Akunting | Logistik |
| No. | : | An4180 |
| Tanggal | : | 13 Aug 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Muhammad Naufal - Paser |
| Hp | : | 62821-5855-5919 |
| : | csmaintanancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 4 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 3 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 1 pcs | Rp 68.000,00 |
| bubuk gelato capucino | 1 pcs | Rp 68.000,00 |
| bubuk gelato blueberry | 1 pcs | Rp 68.000,00 |
| paket tepung biang | 2 pcs | Rp 135.000,00 |
| papertray | 100pcs | Rp 47.000,00 |
| box | 200 pcs | Rp 62.500,00 |
| ongkir jnt cargo | 19 kg | Rp 190.000,00 |
| nominal transaksi | - | Rp 1.620.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Diki | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo |
| Nama | : | Muhammad Naufal |
| Hp | : | 62821-5855-5919 |
| Alamat | : | Toko Gelatopedia x Norabi Jl R Suprapto No 2 Tanah Grogot Kab Paser, Kalimantan Timur |