ID faktur tidak ditemukan.
| No. | : | An6207 |
| Tanggal | : | 10 Nov 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Fitriyani /Lukman - Parigi Maoutong |
| Hp | : | 62813-4079-1105 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| soya oil | 2 botol | Rp 120.000,00 |
| bubuk gelato taro | 10 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 15 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 10 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 10 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 10 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 5 pcs | Rp 68.000,00 |
| cone kertas sleeve | 600 pcs | Rp 32.000,00 |
| ongkir jnt cargo = 553600 subsidi ongkir 10%= 55360 | 37 kg | Rp 498.300,00 |
| nominal transfer | - | Rp 5.202.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An6207 |
| Tanggal | : | 10 Nov 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Fitriyani /Lukman - Parigi Maoutong |
| Hp | : | 62813-4079-1105 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| soya oil | 2 botol | Rp 120.000,00 |
| bubuk gelato taro | 10 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 15 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 10 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 10 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 10 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 5 pcs | Rp 68.000,00 |
| cone kertas sleeve | 600 pcs | Rp 32.000,00 |
| ongkir jnt cargo = 553600 subsidi ongkir 10%= 55360 | 37 kg | Rp 498.300,00 |
| nominal transfer | - | Rp 5.202.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Fitriyani /Lukman |
| Hp | : | 62813-4079-1105 |
| Alamat | : | Salsa Elektronik Jl Trans Sulawesi Dekat Masjid Ataqwa Tolai Kec Parigi, Parigi Maoutong, Sulawesi Tengah |