ID faktur tidak ditemukan.
| No. | : | An7914 |
| Tanggal | : | 24 Sep 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulita Sri Ningtyas - Bontang |
| Hp | : | 62 821-5713-2746 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk gelato vanilla | 5 pcs | Rp 61.200,00 |
| Bubuk gelato coklat | 5 pcs | Rp 61.200,00 |
| Bubuk gelato bubblegum | 3 pcs | Rp 61.200,00 |
| Bubuk gelato mangga | 3 pcs | Rp 61.200,00 |
| Bubuk gelato strawbery | 3 pcs | Rp 61.200,00 |
| Bubuk gelato taro | 3 pcs | Rp 61.200,00 |
| Bubuk gelato avocado | 3 pcs | Rp 61.200,00 |
| Bubuk gelato redvalvet | 3 pcs | Rp 61.200,00 |
| Bubuk gelato oreo | 3 pcs | Rp 61.200,00 |
| Ongkir jnt cargo | 19 kg | Rp 193.800,00 |
| Nominal transfer | - | Rp 2.091.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An7914 |
| Tanggal | : | 24 Sep 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulita Sri Ningtyas - Bontang |
| Hp | : | 62 821-5713-2746 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk gelato vanilla | 5 pcs | Rp 61.200,00 |
| Bubuk gelato coklat | 5 pcs | Rp 61.200,00 |
| Bubuk gelato bubblegum | 3 pcs | Rp 61.200,00 |
| Bubuk gelato mangga | 3 pcs | Rp 61.200,00 |
| Bubuk gelato strawbery | 3 pcs | Rp 61.200,00 |
| Bubuk gelato taro | 3 pcs | Rp 61.200,00 |
| Bubuk gelato avocado | 3 pcs | Rp 61.200,00 |
| Bubuk gelato redvalvet | 3 pcs | Rp 61.200,00 |
| Bubuk gelato oreo | 3 pcs | Rp 61.200,00 |
| Ongkir jnt cargo | 19 kg | Rp 193.800,00 |
| Nominal transfer | - | Rp 2.091.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Jnt Cargo |
| Nama | : | Yulita Sri Ningtyas |
| Hp | : | 62 821-5713-2746 |
| Alamat | : | jl kapal pesiar no 4 RT 51, kelurahan loktuan, kecamatan bontang utara. BONTANG.KALTIM |