ID faktur tidak ditemukan.
| No. | : | An9765 |
| Tanggal | : | 30 Dec 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Setiyowati - Cilacap |
| Hp | : | 62857-2867-790 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 6 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 4 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 3 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 3 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 3 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 3 pcs | Rp 68.000,00 |
| bubuk gelato blueberry | 3 pcs | Rp 68.000,00 |
| pappercup gelato + sendok kayu | 350 pcs | Rp 55.000,00 |
| ongkir jnt cargo = 78800 subsidi ongkir 5%= 3940 | 15 kg | Rp 74.900,00 |
| nominal transfer | - | Rp 2.159.900,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9765 |
| Tanggal | : | 30 Dec 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Setiyowati - Cilacap |
| Hp | : | 62857-2867-790 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 6 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 4 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 3 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 3 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 3 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 3 pcs | Rp 68.000,00 |
| bubuk gelato blueberry | 3 pcs | Rp 68.000,00 |
| pappercup gelato + sendok kayu | 350 pcs | Rp 55.000,00 |
| ongkir jnt cargo = 78800 subsidi ongkir 5%= 3940 | 15 kg | Rp 74.900,00 |
| nominal transfer | - | Rp 2.159.900,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Setiyowati |
| Hp | : | 62857-2867-790 |
| Alamat | : | Toko Sumber Rizki Jl Kendeng No 32, Kuripan RT 05 RW 05 Kesugihan, Cilacap Jawa Tengah |