ID faktur tidak ditemukan.
| No. | : | An9778 |
| Tanggal | : | 09 Mar 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Nistra Stevani - Bogor |
| Hp | : | 0877-8959-8300 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 2 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 2 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 1 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 1 pcs | Rp 68.000,00 |
| bubuk gelato taro | 1 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 1 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 694.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9778 |
| Tanggal | : | 09 Mar 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Nistra Stevani - Bogor |
| Hp | : | 0877-8959-8300 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 2 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 2 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 1 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 1 pcs | Rp 68.000,00 |
| bubuk gelato taro | 1 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 1 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 694.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Nistra Stevani |
| Hp | : | 0877-8959-8300 |
| Alamat | : | bukit damar cf 18 no.10 citra indah city kec. Jonggol kab. Bogor jawa barat |