ID faktur tidak ditemukan.
| No. | : | An7455 |
| Tanggal | : | 04 Dec 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Setiyowati - Cilacap |
| Hp | : | 62857-2867-7909 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 4 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 4 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 4 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 3 pcs | Rp 68.000,00 |
| bubu gelato oreo | 3 pcs | Rp 68.000,00 |
| topping waffle segitiga | 300 pcs | Rp 190.000,00 |
| cone mcd | 100 pcs | Rp 10,00 |
| papercup gelato | 250 pcs | Rp 55.000,00 |
| ongkir jnt cargo + packing kayu = 180000 subsidi ongkir = 27000 | 35 kg | Rp 153.000,00 |
| nominal transfer | - | Rp 1.942.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An7455 |
| Tanggal | : | 04 Dec 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Setiyowati - Cilacap |
| Hp | : | 62857-2867-7909 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 4 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 4 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 4 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 3 pcs | Rp 68.000,00 |
| bubu gelato oreo | 3 pcs | Rp 68.000,00 |
| topping waffle segitiga | 300 pcs | Rp 190.000,00 |
| cone mcd | 100 pcs | Rp 10,00 |
| papercup gelato | 250 pcs | Rp 55.000,00 |
| ongkir jnt cargo + packing kayu = 180000 subsidi ongkir = 27000 | 35 kg | Rp 153.000,00 |
| nominal transfer | - | Rp 1.942.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo + packing kayu |
| Nama | : | Setiyowati |
| Hp | : | 62857-2867-7909 |
| Alamat | : | Toko Sumber Rizki Jl Kendeng No 32, Kuripan RT 05/ RW 05 Kesugihan, Cilacap, Jawa Tengah |