ID faktur tidak ditemukan.
| No. | : | An4378 |
| Tanggal | : | 15 Sep 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Lilis - Banyumas |
| Hp | : | 62821-3641-0142 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 15 pcs | Rp 67.000,00 |
| bubuk gelato vanilla | 15 pcs | Rp 67.000,00 |
| bubuk gelato strawberry | 15 pcs | Rp 67.000,00 |
| bubuk gelato taro | 10 pcs | Rp 67.000,00 |
| bubuk gelato mangga | 10 pcs | Rp 67.000,00 |
| bubuk gelato bubblegum | 10 pcs | Rp 67.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| krimer | 5 pcs | Rp 120.000,00 |
| ongkir indah cargo = 108000 subsidi ongkir 5%= 5400 | 38 kg | Rp 102.600,00 |
| nominal transfer | - | Rp 5.847.600,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An4378 |
| Tanggal | : | 15 Sep 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Lilis - Banyumas |
| Hp | : | 62821-3641-0142 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 15 pcs | Rp 67.000,00 |
| bubuk gelato vanilla | 15 pcs | Rp 67.000,00 |
| bubuk gelato strawberry | 15 pcs | Rp 67.000,00 |
| bubuk gelato taro | 10 pcs | Rp 67.000,00 |
| bubuk gelato mangga | 10 pcs | Rp 67.000,00 |
| bubuk gelato bubblegum | 10 pcs | Rp 67.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| krimer | 5 pcs | Rp 120.000,00 |
| ongkir indah cargo = 108000 subsidi ongkir 5%= 5400 | 38 kg | Rp 102.600,00 |
| nominal transfer | - | Rp 5.847.600,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | indah cargo |
| Nama | : | Lilis |
| Hp | : | 62821-3641-0142 |
| Alamat | : | Roti Mruyung Jalan Pungkuran No 48 Mruyung, Sudagaran Kec Banyumas, Kab Banyumas, Jawa Tengah 53192 |