ID faktur tidak ditemukan.
| No. | : | An3911 |
| Tanggal | : | 04 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Kiki Dian Ariestya / Paman Bobi - Banjarmasin |
| Hp | : | 62821-5788-8555 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Gelato Vanilla | 3 pcs | Rp 67.000,00 |
| Bubuk Gelato Coklat | 3 pcs | Rp 67.000,00 |
| bubuk gelato strawberry | 3 pcs | Rp 67.000,00 |
| bubuk gelato avocado | 3 pcs | Rp 67.000,00 |
| bubuk gelato cappucino | 3 pcs | Rp 67.000,00 |
| bubuk gelato oreo | 2 pcs | Rp 67.000,00 |
| bubuk gelato durian | 2 pcs | Rp 67.000,00 |
| ongkir jnt cargo = 97400 subsidi ongkir 5%= 4870 | 11 kg | Rp 92.600,00 |
| nominal transfer | - | Rp 1.365.600,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An3911 |
| Tanggal | : | 04 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Kiki Dian Ariestya / Paman Bobi - Banjarmasin |
| Hp | : | 62821-5788-8555 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Gelato Vanilla | 3 pcs | Rp 67.000,00 |
| Bubuk Gelato Coklat | 3 pcs | Rp 67.000,00 |
| bubuk gelato strawberry | 3 pcs | Rp 67.000,00 |
| bubuk gelato avocado | 3 pcs | Rp 67.000,00 |
| bubuk gelato cappucino | 3 pcs | Rp 67.000,00 |
| bubuk gelato oreo | 2 pcs | Rp 67.000,00 |
| bubuk gelato durian | 2 pcs | Rp 67.000,00 |
| ongkir jnt cargo = 97400 subsidi ongkir 5%= 4870 | 11 kg | Rp 92.600,00 |
| nominal transfer | - | Rp 1.365.600,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Kiki Dian Ariestya / Paman Bobi |
| Hp | : | 62821-5788-8555 |
| Alamat | : | Jl Ratu Juleha Gg Galuh Sari No 19 RT 13 Karang Mekar, Banjarmasin Timur, Banjarmasin, Kalimantan Selatan |