ID faktur tidak ditemukan.
| No. | : | An8029 |
| Tanggal | : | 09 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Fitriyani /Lukman - Parigi Maoutong |
| Hp | : | 62813-4079-1105 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato strawberry | 10 pcs | Rp 67.000,00 |
| bubuk gelato vanilla | 10 pcs | Rp 67.000,00 |
| bubuk gelato taro | 10 pcs | Rp 67.000,00 |
| bubuk gelato mangga | 10 pcs | Rp 67.000,00 |
| bubuk gelato oreo | 5 pcs | Rp 67.000,00 |
| kertas cone sleeve | 300 pcs | Rp 32.000,00 |
| ongkir jnt cargo = 389100 subsidi ongkir 5%= 19455 | 26 kg | Rp 369.700,00 |
| nominal transfer | - | Rp 3.576.700,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An8029 |
| Tanggal | : | 09 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Fitriyani /Lukman - Parigi Maoutong |
| Hp | : | 62813-4079-1105 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato strawberry | 10 pcs | Rp 67.000,00 |
| bubuk gelato vanilla | 10 pcs | Rp 67.000,00 |
| bubuk gelato taro | 10 pcs | Rp 67.000,00 |
| bubuk gelato mangga | 10 pcs | Rp 67.000,00 |
| bubuk gelato oreo | 5 pcs | Rp 67.000,00 |
| kertas cone sleeve | 300 pcs | Rp 32.000,00 |
| ongkir jnt cargo = 389100 subsidi ongkir 5%= 19455 | 26 kg | Rp 369.700,00 |
| nominal transfer | - | Rp 3.576.700,00 |
| 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 Mesjid Ataqwa Tolai, Kec Parigi, Kec Parigi Mautong, Sulawesi Tengah |