ID faktur tidak ditemukan.
| No. | : | An2125 |
| Tanggal | : | 05 May 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Andrian Hz - Jambi |
| Hp | : | 62813-6692-0994 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 3 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 3 pcs | Rp 68.000,00 |
| bubuk gelato durian | 2 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 2 pcs | Rp 68.000,00 |
| bubuk gelato cappucino | 2 pcs | Rp 68.000,00 |
| bubuk gelato blueberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 1 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| ongkir jnt cargo | 11 kg | Rp 91.000,00 |
| nominal transfer | - | Rp 1.231.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An2125 |
| Tanggal | : | 05 May 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Andrian Hz - Jambi |
| Hp | : | 62813-6692-0994 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 3 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 3 pcs | Rp 68.000,00 |
| bubuk gelato durian | 2 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 2 pcs | Rp 68.000,00 |
| bubuk gelato cappucino | 2 pcs | Rp 68.000,00 |
| bubuk gelato blueberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 1 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| ongkir jnt cargo | 11 kg | Rp 91.000,00 |
| nominal transfer | - | Rp 1.231.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Andrian Hz |
| Hp | : | 62813-6692-0994 |
| Alamat | : | Jl Kalimantan No 13 Perumnas, Kec Muara Bulian, Batang hari, Jambi |