ID faktur tidak ditemukan.
| No. | : | An5268 |
| Tanggal | : | 24 May 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Nia - Barito Kuala |
| Hp | : | 62813-4654-5385 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 30 pcs | Rp 66.000,00 |
| bubuk gelato oreo | 10 pcs | Rp 66.000,00 |
| bubuk gelato vanilla | 30 pcs | Rp 66.000,00 |
| bubuk gelato redvalvet | 10 pcs | Rp 66.000,00 |
| bubuk gelato greentea | 5 pcs | Rp 67.000,00 |
| bubuk gelato bubulegum | 10 pcs | Rp 66.000,00 |
| bubuk gelato tiramisu | 15 pcs | Rp 67.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| emulsifier | 4 pcs | Rp 20.000,00 |
| ongkir indah cargo = 470500 subsidi ongkir 5%= 23500 | 64 kg | Rp 447.000,00 |
| nominal transfer | - | Rp 8.047.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5268 |
| Tanggal | : | 24 May 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Nia - Barito Kuala |
| Hp | : | 62813-4654-5385 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 30 pcs | Rp 66.000,00 |
| bubuk gelato oreo | 10 pcs | Rp 66.000,00 |
| bubuk gelato vanilla | 30 pcs | Rp 66.000,00 |
| bubuk gelato redvalvet | 10 pcs | Rp 66.000,00 |
| bubuk gelato greentea | 5 pcs | Rp 67.000,00 |
| bubuk gelato bubulegum | 10 pcs | Rp 66.000,00 |
| bubuk gelato tiramisu | 15 pcs | Rp 67.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| emulsifier | 4 pcs | Rp 20.000,00 |
| ongkir indah cargo = 470500 subsidi ongkir 5%= 23500 | 64 kg | Rp 447.000,00 |
| nominal transfer | - | Rp 8.047.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | indah cargo |
| Nama | : | Nia |
| Hp | : | 62813-4654-5385 |
| Alamat | : | Cafe I Say Moo Jl Jendral Sudirman (seberang Delta Suzuki) Kec Marabahan, Kab Barito Kuala, Kalimantan Selatan 70511 |