ID faktur tidak ditemukan.
| No. | : | An2258 |
| Tanggal | : | 16 Oct 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulita Sri Ningtyas - Bontang |
| Hp | : | 62821-5713-2746 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 4 pcs | Rp 61.200,00 |
| bubuk gelato coklat | 4 pcs | Rp 61.200,00 |
| bubuk gelato bubblegum | 5 pcs | Rp 61.200,00 |
| bubuk gelato mangga | 3 pcs | Rp 61.200,00 |
| bubuk gelato strawberry | 4 pcs | Rp 61.200,00 |
| bubuk gelato taro | 3 pcs | Rp 61.200,00 |
| bubuk gelato cappucino | 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 2.152.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An2258 |
| Tanggal | : | 16 Oct 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulita Sri Ningtyas - Bontang |
| Hp | : | 62821-5713-2746 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 4 pcs | Rp 61.200,00 |
| bubuk gelato coklat | 4 pcs | Rp 61.200,00 |
| bubuk gelato bubblegum | 5 pcs | Rp 61.200,00 |
| bubuk gelato mangga | 3 pcs | Rp 61.200,00 |
| bubuk gelato strawberry | 4 pcs | Rp 61.200,00 |
| bubuk gelato taro | 3 pcs | Rp 61.200,00 |
| bubuk gelato cappucino | 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 2.152.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Yulita Sri Ningtyas |
| Hp | : | 62821-5713-2746 |
| Alamat | : | Jl Kapal Pesiar No 4 RT 51, Kel Loktuan, Kec Bontang Utara, Bontang, Kalimantan Timur |