ID faktur tidak ditemukan.
| No. | : | An2851 |
| Tanggal | : | 25 Jul 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Lili Oktriana - Depok |
| Hp | : | 628155-1961-7522 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| showcase gelatopedia 5 bin | 1 unit | Rp 11.850.000,00 |
| 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 bubblegum | 3 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 3 pcs | Rp 68.000,00 |
| krimer | 1 pcs | Rp 120.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| bonus emulsifier | 2 pcs | Rp 0,00 |
| ongkir jasa angkut = 1000000 subsidi ongkir= 500000 | 100 kg | Rp 500.000,00 |
| nominal transfer | - | Rp 13.610.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An2851 |
| Tanggal | : | 25 Jul 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Lili Oktriana - Depok |
| Hp | : | 628155-1961-7522 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| showcase gelatopedia 5 bin | 1 unit | Rp 11.850.000,00 |
| 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 bubblegum | 3 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 3 pcs | Rp 68.000,00 |
| krimer | 1 pcs | Rp 120.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| bonus emulsifier | 2 pcs | Rp 0,00 |
| ongkir jasa angkut = 1000000 subsidi ongkir= 500000 | 100 kg | Rp 500.000,00 |
| nominal transfer | - | Rp 13.610.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Jasa Angkut |
| Nama | : | Lili Oktriana |
| Hp | : | 628155-1961-7522 |
| Alamat | : | Edisan Cafe Gelato Blok E5, Jl Villa Pertiwi, Sukamaju, Kec Cilodong, Kota Depok, Jawa Barat 16415 |