ID faktur tidak ditemukan.
| No. | : | Ni9757 |
| Tanggal | : | 27 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulita Sri Ningtyas - bontang |
| Hp | : | 62 821-5713-2746 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk SIC full cream | 15 kg | Rp 82.800,00 |
| bubuk SIC strawberry | 10 kg | Rp 82.800,00 |
| bubuk SIC coklat | 10 kg | Rp 82.800,00 |
| bubuk Gelato coklat | 10 pcs | Rp 61.200,00 |
| bubuk Gelato vanilla | 10 pcs | Rp 61.200,00 |
| ongkir jnt cargo (subsidi ongkir 69.700) | 46 kg | Rp 465.000,00 |
| nominal trasaksi | - | Rp 4.517.300,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni9757 |
| Tanggal | : | 27 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulita Sri Ningtyas - bontang |
| Hp | : | 62 821-5713-2746 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk SIC full cream | 15 kg | Rp 82.800,00 |
| bubuk SIC strawberry | 10 kg | Rp 82.800,00 |
| bubuk SIC coklat | 10 kg | Rp 82.800,00 |
| bubuk Gelato coklat | 10 pcs | Rp 61.200,00 |
| bubuk Gelato vanilla | 10 pcs | Rp 61.200,00 |
| ongkir jnt cargo (subsidi ongkir 69.700) | 46 kg | Rp 465.000,00 |
| nominal trasaksi | - | Rp 4.517.300,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JnT Cargo |
| Nama | : | Yulita Sri Ningtyas |
| Hp | : | 62 821-5713-2746 |
| Alamat | : | jl kapal pesiar no 4 RT 51, kelurahan loktuan, kecamatan bontang utara. BONTANG.KALTIM |