ID faktur tidak ditemukan.
| No. | : | An2164 |
| Tanggal | : | 28 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Setiyowati - Cilacap |
| Hp | : | 62857-2867-7909 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| topping waffle segitiga | 150 pcs | Rp 95.000,00 |
| paper cup | 250 pcs | Rp 55.000,00 |
| emulsifier | 2 pcs | Rp 20.000,00 |
| bubuk gelato coklat | 5 pcs | Rp 68.000,00 |
| bubuk gelato vanila | 3 pcs | Rp 68.000,00 |
| bubuk gelato blueberry | 3 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 3 pcs | Rp 68.000,00 |
| bubuk gelato durian | 3 pcs | Rp 68.000,00 |
| ongkir jnt cargo + packing kayu = 164100 subusidi ongkir 10%=16410 | 32 kg | Rp 147.700,00 |
| nominal transfer | - | Rp 1.713.700,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An2164 |
| Tanggal | : | 28 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Setiyowati - Cilacap |
| Hp | : | 62857-2867-7909 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| topping waffle segitiga | 150 pcs | Rp 95.000,00 |
| paper cup | 250 pcs | Rp 55.000,00 |
| emulsifier | 2 pcs | Rp 20.000,00 |
| bubuk gelato coklat | 5 pcs | Rp 68.000,00 |
| bubuk gelato vanila | 3 pcs | Rp 68.000,00 |
| bubuk gelato blueberry | 3 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 3 pcs | Rp 68.000,00 |
| bubuk gelato durian | 3 pcs | Rp 68.000,00 |
| ongkir jnt cargo + packing kayu = 164100 subusidi ongkir 10%=16410 | 32 kg | Rp 147.700,00 |
| nominal transfer | - | Rp 1.713.700,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo + packing kayu |
| Nama | : | Setiyowati |
| Hp | : | 62857-2867-7909 |
| Alamat | : | Toko Sumber Rizki Jl Kendeng No 32, Kuripan RT 05/RW 05 Kesugihan, Cilacap, Jawa Tengah 53274 |