ID faktur tidak ditemukan.
| No. | : | An1294 |
| Tanggal | : | 07 May 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Lilis - Banyumas |
| Hp | : | 62821-3641-0142 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 12 pcs | Rp 68.000,00 |
| bubuk gelato Vanilla | 12 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 10 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 10 pcs | Rp 68.000,00 |
| bubuk gelato taro | 6 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 6 pcs | Rp 68.000,00 |
| krimer | 5 pcs | Rp 120.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| ongkir indah cargo = 110500 subsidi ongkir 10%= 11050 | 39 kg | Rp 99.500,00 |
| nominal transfer | - | Rp 4.747.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An1294 |
| Tanggal | : | 07 May 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Lilis - Banyumas |
| Hp | : | 62821-3641-0142 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 12 pcs | Rp 68.000,00 |
| bubuk gelato Vanilla | 12 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 10 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 10 pcs | Rp 68.000,00 |
| bubuk gelato taro | 6 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 6 pcs | Rp 68.000,00 |
| krimer | 5 pcs | Rp 120.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| ongkir indah cargo = 110500 subsidi ongkir 10%= 11050 | 39 kg | Rp 99.500,00 |
| nominal transfer | - | Rp 4.747.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | indah cargo |
| Nama | : | Lilis |
| Hp | : | 62821-3641-0142 |
| Alamat | : | Roti Mruyung An Lilis Jalan Pungkuran No 48 Mruyung, Sudagaran, Kec Banyumas, Kab Banyumas Jawa Tengah 53192 |