ID faktur tidak ditemukan.
| No. | : | An8998 |
| Tanggal | : | 18 Feb 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Lilis Dhaliawati - Banyumas |
| Hp | : | 62821-3641-0142 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 15 pcs | Rp 67.000,00 |
| bubuk gelato vanilla | 15 pcs | Rp 67.000,00 |
| bubuk gelato strawberry | 10 pcs | Rp 67.000,00 |
| bubuk gelato bubblegum | 10 pcs | Rp 67.000,00 |
| bubuk gelato taro | 8 pcs | Rp 67.000,00 |
| bubuk gelato durian | 10 pcs | Rp 67.000,00 |
| bubuk krimer | 10 pcs | Rp 120.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| ongkir indah cargo = 143000 subsidi ongkir 5%= 7150 | 50 kg | Rp 135.900,00 |
| nominal transfer | - | Rp 6.131.900,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Alden | |
| Sales/CS | Akunting | Logistik |
| No. | : | An8998 |
| Tanggal | : | 18 Feb 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Lilis Dhaliawati - Banyumas |
| Hp | : | 62821-3641-0142 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 15 pcs | Rp 67.000,00 |
| bubuk gelato vanilla | 15 pcs | Rp 67.000,00 |
| bubuk gelato strawberry | 10 pcs | Rp 67.000,00 |
| bubuk gelato bubblegum | 10 pcs | Rp 67.000,00 |
| bubuk gelato taro | 8 pcs | Rp 67.000,00 |
| bubuk gelato durian | 10 pcs | Rp 67.000,00 |
| bubuk krimer | 10 pcs | Rp 120.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| ongkir indah cargo = 143000 subsidi ongkir 5%= 7150 | 50 kg | Rp 135.900,00 |
| nominal transfer | - | Rp 6.131.900,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Alden | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | indah cargo |
| Nama | : | Lilis Dhaliawati |
| Hp | : | 62821-3641-0142 |
| Alamat | : | Roti Mruyung Jl Pungkuran No 48 Mruyung Sudagaran, Banyumas, Jawa Tengah 539192 |