ID faktur tidak ditemukan.
| No. | : | An8614 |
| Tanggal | : | 30 Dec 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sonia Yuliawati / Vanesia - Bogor |
| Hp | : | 08953-2016-6811 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Gelato mangga | 1 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 1 pcs | Rp 68.000,00 |
| bubuk gelato taro | 1 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 1 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 1 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| krimer | 1 pcs | Rp 120.000,00 |
| emulsifier | 3 pcs | Rp 20.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 670.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An8614 |
| Tanggal | : | 30 Dec 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sonia Yuliawati / Vanesia - Bogor |
| Hp | : | 08953-2016-6811 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Gelato mangga | 1 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 1 pcs | Rp 68.000,00 |
| bubuk gelato taro | 1 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 1 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 1 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| krimer | 1 pcs | Rp 120.000,00 |
| emulsifier | 3 pcs | Rp 20.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 670.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Sonia Yuliawati / Vanesia |
| Hp | : | 08953-2016-6811 |
| Alamat | : | La Isola Caffe, Dolce & Kitchen, Jl Batu Tulis No 45, RT 01/ RW 04, RT 01/ RW 05 Kp Parung Jambu, Batutulis, Kec Bogor Selatan, Kota Bogor, Jawa Barat 16133 Note: URGENT |