ID faktur tidak ditemukan.
| No. | : | An4597 |
| Tanggal | : | 12 Aug 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulita Sri Ningtyas - Yogyakarta |
| Hp | : | 62821-5713-2746 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato bubblegum | 3 pcs | Rp 61.200,00 |
| bubuk gelato vanilla | 3 pcs | Rp 61.200,00 |
| bubuk gelato oreo | 3 pcs | Rp 61.200,00 |
| bubuk gelato coklat | 3 pcs | Rp 61.200,00 |
| bubuk gelato red valvet | 3 pcs | Rp 61.200,00 |
| bubuk gelato cappucino | 2 pcs | Rp 61.200,00 |
| bubuk gelato strawberry | 2 pcs | Rp 61.200,00 |
| ongkir go send | 20 kg | Rp 62.000,00 |
| nominal transfer | - | Rp 1.224.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An4597 |
| Tanggal | : | 12 Aug 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulita Sri Ningtyas - Yogyakarta |
| Hp | : | 62821-5713-2746 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato bubblegum | 3 pcs | Rp 61.200,00 |
| bubuk gelato vanilla | 3 pcs | Rp 61.200,00 |
| bubuk gelato oreo | 3 pcs | Rp 61.200,00 |
| bubuk gelato coklat | 3 pcs | Rp 61.200,00 |
| bubuk gelato red valvet | 3 pcs | Rp 61.200,00 |
| bubuk gelato cappucino | 2 pcs | Rp 61.200,00 |
| bubuk gelato strawberry | 2 pcs | Rp 61.200,00 |
| ongkir go send | 20 kg | Rp 62.000,00 |
| nominal transfer | - | Rp 1.224.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Go Send |
| Nama | : | Yulita Sri Ningtyas |
| Hp | : | 62821-5713-2746 |
| Alamat | : | Hotel Pulang Ke Uttara Jl Kaliurang KM 5,5 No 72, Manggung, Caturtunggal, Depok, Sleman, Yogyakarta 55281 Note: Titipkan di Resepsionis (Bp Robby Rohmana, Kamar 8A11- 62813-4827-3835) |