ID faktur tidak ditemukan.
| No. | : | An8039 |
| Tanggal | : | 14 Feb 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Fitriyani /Lukman - Parigi Maoutong |
| Hp | : | 62813-4079-1105 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 40 pcs | Rp 68.000,00 |
| ongkir jnt cargo = 344200 susbidi ongkir 10%= 34420 | 23 kg | Rp 309.800,00 |
| nominal transfer | - | Rp 3.029.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An8039 |
| Tanggal | : | 14 Feb 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Fitriyani /Lukman - Parigi Maoutong |
| Hp | : | 62813-4079-1105 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 40 pcs | Rp 68.000,00 |
| ongkir jnt cargo = 344200 susbidi ongkir 10%= 34420 | 23 kg | Rp 309.800,00 |
| nominal transfer | - | Rp 3.029.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Fitriyani /Lukman |
| Hp | : | 62813-4079-1105 |
| Alamat | : | Salsa Elektronik Jl Trans Sulawesi Dekat Masjid Ataqwa Tolai Kec Parigi, Parigi Maoutong, Sulawesi Tengah |