ID faktur tidak ditemukan.
| No. | : | An9821 |
| Tanggal | : | 14 Nov 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Susanto / Seni - Jakarta Utara |
| Hp | : | 62811-8676-689/0858-8876-9114 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Papper cup | 200 pcs | Rp 55.000,00 |
| waffle cone | 200 pcs | Rp 340.000,00 |
| krimer | 2 pcs | Rp 120.000,00 |
| bubuk gelato coklat | 5 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato cappucino | 2 pcs | Rp 68.000,00 |
| bubuk gelato matcha | 2 pcs | Rp 68.000,00 |
| ongkir indah cargo + packing kayu = 186200 | 30 kg | Rp 186.200,00 |
| nominal transfer | - | Rp 1.734.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9821 |
| Tanggal | : | 14 Nov 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Susanto / Seni - Jakarta Utara |
| Hp | : | 62811-8676-689/0858-8876-9114 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Papper cup | 200 pcs | Rp 55.000,00 |
| waffle cone | 200 pcs | Rp 340.000,00 |
| krimer | 2 pcs | Rp 120.000,00 |
| bubuk gelato coklat | 5 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato cappucino | 2 pcs | Rp 68.000,00 |
| bubuk gelato matcha | 2 pcs | Rp 68.000,00 |
| ongkir indah cargo + packing kayu = 186200 | 30 kg | Rp 186.200,00 |
| nominal transfer | - | Rp 1.734.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | indah cargo + packing kayu |
| Nama | : | Susanto / Seni |
| Hp | : | 62811-8676-689/0858-8876-9114 |
| Alamat | : | Ayam Goreng Abah Ruko Taman Nyiur Blok M 19 Jl Danau Sunter Utara, Sunter Jaya, Kec Tanjung Priok, Jakarta Utara, DKI Jakarta (seberang Sunter Mall) |