ID faktur tidak ditemukan.
| No. | : | An7795 |
| Tanggal | : | 16 Jul 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Henni Herwati - Barito Timur |
| Hp | : | 62852-1461-2372 |
| : | 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 strawberry | 3 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 3 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 2 pcs | Rp 68.000,00 |
| bubuk gelato blueberry | 2 pcs | Rp 68.000,00 |
| soya oil | 2 pcs | Rp 120.000,00 |
| waffle cone | 200 pcs | Rp 340.000,00 |
| ongkir indah cargo + packing kayu = 401000 subsidi ongkir 5%= 20050 | 33 kg | Rp 381.000,00 |
| nominal transfer | - | Rp 2.049.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An7795 |
| Tanggal | : | 16 Jul 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Henni Herwati - Barito Timur |
| Hp | : | 62852-1461-2372 |
| : | 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 strawberry | 3 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 3 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 2 pcs | Rp 68.000,00 |
| bubuk gelato blueberry | 2 pcs | Rp 68.000,00 |
| soya oil | 2 pcs | Rp 120.000,00 |
| waffle cone | 200 pcs | Rp 340.000,00 |
| ongkir indah cargo + packing kayu = 401000 subsidi ongkir 5%= 20050 | 33 kg | Rp 381.000,00 |
| nominal transfer | - | Rp 2.049.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | indah cargo + packing kayu |
| Nama | : | Henni Herwati |
| Hp | : | 62852-1461-2372 |
| Alamat | : | Jl Pramuka Pondok Karet Blok G No 17 Kec Dusun Timur, Kab Barito Timur, Tamiang Layang, Barito Timur, Kalimantan Tengah |