ID faktur tidak ditemukan.
| No. | : | An9714 |
| Tanggal | : | 26 Jan 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Laurenzia Maureen - Banjarnegara |
| Hp | : | 62819-0333-5566 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Gelato Vanilla | 2 pcs | Rp 68.000,00 |
| bubuk Gelato coklat | 5 pcs | Rp 68.000,00 |
| Bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 2 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 2 pcs | Rp 68.000,00 |
| bubuk gelato taro | 2 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| emulsifier | 1 pcs | Rp 20.000,00 |
| topping waffle segitiga | 200 pcs | Rp 127.000,00 |
| ongkir jnt cargo = 111700 subsidi ongkir 5%= 5585 | 20 kg | Rp 106.200,00 |
| nominal transfer | - | Rp 1.393.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9714 |
| Tanggal | : | 26 Jan 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Laurenzia Maureen - Banjarnegara |
| Hp | : | 62819-0333-5566 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Gelato Vanilla | 2 pcs | Rp 68.000,00 |
| bubuk Gelato coklat | 5 pcs | Rp 68.000,00 |
| Bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 2 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 2 pcs | Rp 68.000,00 |
| bubuk gelato taro | 2 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| emulsifier | 1 pcs | Rp 20.000,00 |
| topping waffle segitiga | 200 pcs | Rp 127.000,00 |
| ongkir jnt cargo = 111700 subsidi ongkir 5%= 5585 | 20 kg | Rp 106.200,00 |
| nominal transfer | - | Rp 1.393.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Laurenzia Maureen |
| Hp | : | 62819-0333-5566 |
| Alamat | : | Kings Motor Jl Klinik Lama 95 Mandiraja Kulon Kab Banjarnegara, Jawa Tengah 53473 |