ID faktur tidak ditemukan.
| No. | : | An2201 |
| Tanggal | : | 23 Jul 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Laurenzia Maureen - Banjarnegara |
| Hp | : | 62819-0333-5566 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato taro | 2 pcs | Rp 68.000,00 |
| bubuk gelato redvalvet | 2 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 3 pcs | Rp 68.000,00 |
| bubuk gelato capucino | 2 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 2 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 5 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 5 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| ongkir jnt cargo = 48500 subsidi ongkir 5%= 2425 | 15 kg | Rp 46.100,00 |
| nominal transfer | - | Rp 1.798.100,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An2201 |
| Tanggal | : | 23 Jul 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Laurenzia Maureen - Banjarnegara |
| Hp | : | 62819-0333-5566 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato taro | 2 pcs | Rp 68.000,00 |
| bubuk gelato redvalvet | 2 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 3 pcs | Rp 68.000,00 |
| bubuk gelato capucino | 2 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 2 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 5 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 5 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| ongkir jnt cargo = 48500 subsidi ongkir 5%= 2425 | 15 kg | Rp 46.100,00 |
| nominal transfer | - | Rp 1.798.100,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Laurenzia Maureen |
| Hp | : | 62819-0333-5566 |
| Alamat | : | Kings Motor Jl Klinik Lama 95 Mandiraja Kulon, Kab Banjarnegara , Jawa Tengah 53473 |