ID faktur tidak ditemukan.
| No. | : | An7733 |
| Tanggal | : | 10 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Lilis Dhaliawati - Banyumas |
| Hp | : | 62821-3641-0142 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 13 pcs | Rp 67.000,00 |
| bubuk gelato vanilla | 13 pcs | Rp 67.000,00 |
| bubuk gelato strawberry | 10 pcs | Rp 67.000,00 |
| bubuk gelato mangga | 10 pcs | Rp 67.000,00 |
| bubuk gelato bubblegum | 8 pcs | Rp 67.000,00 |
| bubuk gelato taro | 8 pcs | Rp 67.000,00 |
| bubuk gelato durian | 8 pcs | Rp 67.000,00 |
| bubuk krimer | 5 pcs | Rp 120.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| ongkir indah cargo = 134500 subsidi ongkir 5%= 6725 | 47 kg | Rp 127.800,00 |
| nominal transfer | - | Rp 5.657.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An7733 |
| Tanggal | : | 10 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Lilis Dhaliawati - Banyumas |
| Hp | : | 62821-3641-0142 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 13 pcs | Rp 67.000,00 |
| bubuk gelato vanilla | 13 pcs | Rp 67.000,00 |
| bubuk gelato strawberry | 10 pcs | Rp 67.000,00 |
| bubuk gelato mangga | 10 pcs | Rp 67.000,00 |
| bubuk gelato bubblegum | 8 pcs | Rp 67.000,00 |
| bubuk gelato taro | 8 pcs | Rp 67.000,00 |
| bubuk gelato durian | 8 pcs | Rp 67.000,00 |
| bubuk krimer | 5 pcs | Rp 120.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| ongkir indah cargo = 134500 subsidi ongkir 5%= 6725 | 47 kg | Rp 127.800,00 |
| nominal transfer | - | Rp 5.657.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| 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 |