ID faktur tidak ditemukan.
| No. | : | An9820 |
| Tanggal | : | 02 Sep 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Emy Fitria - Medan |
| Hp | : | 62821-6070-5050 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato avocado | 5 pcs | Rp 66.000,00 |
| bubuk gelato coklat | 3 pcs | Rp 66.000,00 |
| bubuk gelato strawberry | 6 pcs | Rp 66.000,00 |
| bubuk gelato vanilla | 4 pcs | Rp 66.000,00 |
| bubuk gelato durian | 8 pcs | Rp 66.000,00 |
| bubuk gelato greentea | 4 pcs | Rp 66.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| emulsifier | 1 pcs | Rp 20.000,00 |
| ongkir jnt cargo = 169000 subsidi ongkir 5%= 8450 | 19 kg | Rp 160.600,00 |
| nominal transfer | - | Rp 2.280.600,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9820 |
| Tanggal | : | 02 Sep 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Emy Fitria - Medan |
| Hp | : | 62821-6070-5050 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato avocado | 5 pcs | Rp 66.000,00 |
| bubuk gelato coklat | 3 pcs | Rp 66.000,00 |
| bubuk gelato strawberry | 6 pcs | Rp 66.000,00 |
| bubuk gelato vanilla | 4 pcs | Rp 66.000,00 |
| bubuk gelato durian | 8 pcs | Rp 66.000,00 |
| bubuk gelato greentea | 4 pcs | Rp 66.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| emulsifier | 1 pcs | Rp 20.000,00 |
| ongkir jnt cargo = 169000 subsidi ongkir 5%= 8450 | 19 kg | Rp 160.600,00 |
| nominal transfer | - | Rp 2.280.600,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Emy Fitria |
| Hp | : | 62821-6070-5050 |
| Alamat | : | Grand Sehat Jl Seibatanghari No 15 Kel Sei Sikambing B, Kec Medan Sunggal, Medan, Sumatera Utara 20122 |