ID faktur tidak ditemukan.
| No. | : | An3633 |
| Tanggal | : | 22 Dec 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yesi Rianti - Bontang Utara |
| Hp | : | 62811-5571-088 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato taro | 5 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 5 pcs | Rp 68.000,00 |
| bubuk gelato redvalvet | 5 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 5 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 3 pcs | Rp 68.000,00 |
| bubuk krimer | 2 pcs | Rp 120.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| emulsifier (gelantin) | 2 pcs | Rp 20.000,00 |
| ongkir jnt cargo = 184000 subsidi ongkir 5%= 9200 | 18 kg | Rp 174.800,00 |
| nominal transfer | - | Rp 2.258.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An3633 |
| Tanggal | : | 22 Dec 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yesi Rianti - Bontang Utara |
| Hp | : | 62811-5571-088 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato taro | 5 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 5 pcs | Rp 68.000,00 |
| bubuk gelato redvalvet | 5 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 5 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 3 pcs | Rp 68.000,00 |
| bubuk krimer | 2 pcs | Rp 120.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| emulsifier (gelantin) | 2 pcs | Rp 20.000,00 |
| ongkir jnt cargo = 184000 subsidi ongkir 5%= 9200 | 18 kg | Rp 174.800,00 |
| nominal transfer | - | Rp 2.258.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Yesi Rianti |
| Hp | : | 62811-5571-088 |
| Alamat | : | RM Gammi Cobek Jl Kapten Piere Tendean RT 18 Kel Bontang Kuala Kec Bontang Utara, Kalimantan Timur |