ID faktur tidak ditemukan.
| No. | : | An4994 |
| Tanggal | : | 13 Aug 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto - Surabaya |
| Hp | : | 62813-3110-1986 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 20 pcs | Rp 68.000,00 |
| bubuk gelato taro | 5 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 5 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 5 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 5 pcs | Rp 68.000,00 |
| ongkir tam cargo = 34500 subsidi ongkir 5%= 1725 | 23 kg | Rp 32.800,00 |
| nominal transfer | - | Rp 2.752.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An4994 |
| Tanggal | : | 13 Aug 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto - Surabaya |
| Hp | : | 62813-3110-1986 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 20 pcs | Rp 68.000,00 |
| bubuk gelato taro | 5 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 5 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 5 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 5 pcs | Rp 68.000,00 |
| ongkir tam cargo = 34500 subsidi ongkir 5%= 1725 | 23 kg | Rp 32.800,00 |
| nominal transfer | - | Rp 2.752.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto |
| Hp | : | 62813-3110-1986 |
| Alamat | : | Taman Puspa Raya D1/32, Surabaya Jawa Timur 60219 |