ID faktur tidak ditemukan.
| No. | : | An7421 |
| Tanggal | : | 11 Nov 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ira - Pontianak |
| Hp | : | 62812-5600-3668 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 1 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 1 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 1 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 1 pcs | Rp 68.000,00 |
| bubuk gelato avocado | 1 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| ongkir lion parcel = 136000 | 4 kg | Rp 136.000,00 |
| nominal transfer | - | Rp 596.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An7421 |
| Tanggal | : | 11 Nov 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ira - Pontianak |
| Hp | : | 62812-5600-3668 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 1 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 1 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 1 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 1 pcs | Rp 68.000,00 |
| bubuk gelato avocado | 1 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| ongkir lion parcel = 136000 | 4 kg | Rp 136.000,00 |
| nominal transfer | - | Rp 596.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Lion parcel |
| Nama | : | Ira |
| Hp | : | 62812-5600-3668 |
| Alamat | : | Jl Adi Sucipto GG Siaga No A4 (samping siaga Pertiwi), Sungai Raya, Kuburaya, Pontianak, Kalimantan Barat 78391 |