ID faktur tidak ditemukan.
| No. | : | An2195 |
| Tanggal | : | 24 Apr 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Realita Indriani - Bangka |
| Hp | : | 62822-5080-7401 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| cone kertas sleeve | 100 pcs | Rp 32.000,00 |
| bubuk gelato coklat | 3 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 3 pcs | Rp 68.000,00 |
| bubuk gelato taro | 3 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato avocado | 1 pcs | Rp 68.000,00 |
| bubuk gelato bubblgum | 2 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| ongkir jnt cargo = 125000 subsidi ongkir 5%= 6250 | 11 kg | Rp 118.800,00 |
| nominal transfer | - | Rp 1.254.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An2195 |
| Tanggal | : | 24 Apr 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Realita Indriani - Bangka |
| Hp | : | 62822-5080-7401 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| cone kertas sleeve | 100 pcs | Rp 32.000,00 |
| bubuk gelato coklat | 3 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 3 pcs | Rp 68.000,00 |
| bubuk gelato taro | 3 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato avocado | 1 pcs | Rp 68.000,00 |
| bubuk gelato bubblgum | 2 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| ongkir jnt cargo = 125000 subsidi ongkir 5%= 6250 | 11 kg | Rp 118.800,00 |
| nominal transfer | - | Rp 1.254.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Realita Indriani |
| Hp | : | 62822-5080-7401 |
| Alamat | : | Jalan HOS Cokroaminoto No 27 Kel Sungailiat, Kec Sungailiat, Bangka 33211 (samping TK Aisyiyah Sungailiat) |