ID faktur tidak ditemukan.
| No. | : | Ni9209 |
| Tanggal | : | 15 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Michael Keyson Wirahadi - Bone |
| Hp | : | 62 823-3737-5287 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk SIC full cream | 10 kg | Rp 90.000,00 |
| bubuk SIC vanilla | 20 kg | Rp 90.000,00 |
| bubuk gelato coklat | 10 pcs | Rp 67.000,00 |
| bubuk gelato vanilla | 10 pcs | Rp 68.000,00 |
| bubuk gelato bublegum | 3 pcs | Rp 67.000,00 |
| ongkir tam cargo (subsidi ongkir 19.800) | 44 kg | Rp 66.000,00 |
| nominal transaksi | - | Rp 4.297.200,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni9209 |
| Tanggal | : | 15 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Michael Keyson Wirahadi - Bone |
| Hp | : | 62 823-3737-5287 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk SIC full cream | 10 kg | Rp 90.000,00 |
| bubuk SIC vanilla | 20 kg | Rp 90.000,00 |
| bubuk gelato coklat | 10 pcs | Rp 67.000,00 |
| bubuk gelato vanilla | 10 pcs | Rp 68.000,00 |
| bubuk gelato bublegum | 3 pcs | Rp 67.000,00 |
| ongkir tam cargo (subsidi ongkir 19.800) | 44 kg | Rp 66.000,00 |
| nominal transaksi | - | Rp 4.297.200,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM CARGO |
| Nama | : | Michael Keyson Wirahadi |
| Hp | : | 62 823-3737-5287 |
| Alamat | : | Jl. Petemon Sidomulyo II No.55, RT.016/RW.18, Petemon, Kec. Sawahan, Surabaya, Jawa Timur 60252 diteruskan ke: Aneka listrik bone, Exp pop maju bersama, jl teuku umar no 69, Makasar |