ID faktur tidak ditemukan.
| No. | : | An3473 |
| Tanggal | : | 14 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulita Sri Ningtyas - Bontang |
| Hp | : | 62821-5713-2746 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato redvalvet | 7 pcs | Rp 61.200,00 |
| bubuk gelato taro | 7 pcs | Rp 61.200,00 |
| bubuk gelato mangga | 7 pcs | Rp 61.200,00 |
| bubuk gelato avocado | 4 pcs | Rp 61.200,00 |
| bubuk gelato vanilla | 10 pcs | Rp 61.200,00 |
| bubuk gelato coklat | 10 pcs | Rp 61.200,00 |
| bubuk soft ice cream coklat | 5 pcs | Rp 92.000,00 |
| ongki jnt cargo = 303400 | 30 kg | Rp 303.400,00 |
| nominal transfer | - | Rp 3.517.400,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An3473 |
| Tanggal | : | 14 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulita Sri Ningtyas - Bontang |
| Hp | : | 62821-5713-2746 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato redvalvet | 7 pcs | Rp 61.200,00 |
| bubuk gelato taro | 7 pcs | Rp 61.200,00 |
| bubuk gelato mangga | 7 pcs | Rp 61.200,00 |
| bubuk gelato avocado | 4 pcs | Rp 61.200,00 |
| bubuk gelato vanilla | 10 pcs | Rp 61.200,00 |
| bubuk gelato coklat | 10 pcs | Rp 61.200,00 |
| bubuk soft ice cream coklat | 5 pcs | Rp 92.000,00 |
| ongki jnt cargo = 303400 | 30 kg | Rp 303.400,00 |
| nominal transfer | - | Rp 3.517.400,00 |
| 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 |