ID faktur tidak ditemukan.
| No. | : | An8270 |
| Tanggal | : | 30 Sep 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Setiyowati - Cilacap |
| Hp | : | 62857-2867-7909 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| paper cup | 250 pcs | Rp 55.000,00 |
| krimer | 2 pcs | Rp 120.000,00 |
| soya oil | 1 pcs | Rp 120.000,00 |
| bubuk soft ice cream vanilla | 3 pcs | Rp 92.000,00 |
| bubuk gelato cokelat | 3 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 3 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 3 pcs | Rp 68.000,00 |
| bubuk gelato taro | 3 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 3 pcs | Rp 68.000,00 |
| ongkir jnt cargo = 82000 | 16 kg | Rp 82.000,00 |
| nominal transfer | - | Rp 2.013.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An8270 |
| Tanggal | : | 30 Sep 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Setiyowati - Cilacap |
| Hp | : | 62857-2867-7909 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| paper cup | 250 pcs | Rp 55.000,00 |
| krimer | 2 pcs | Rp 120.000,00 |
| soya oil | 1 pcs | Rp 120.000,00 |
| bubuk soft ice cream vanilla | 3 pcs | Rp 92.000,00 |
| bubuk gelato cokelat | 3 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 3 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 3 pcs | Rp 68.000,00 |
| bubuk gelato taro | 3 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 3 pcs | Rp 68.000,00 |
| ongkir jnt cargo = 82000 | 16 kg | Rp 82.000,00 |
| nominal transfer | - | Rp 2.013.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo |
| Nama | : | Setiyowati |
| Hp | : | 62857-2867-7909 |
| Alamat | : | Toko Sumber Rizki Jl Kendeng No 32, Kuripan RT 05/ RW 05, Kesugihan, Cilacap Jawa Tengah 53274 |