ID faktur tidak ditemukan.
| No. | : | An4880 |
| Tanggal | : | 05 Dec 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto - Surabaya |
| Hp | : | 62813-3110-1986 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| waffle cone | 200 pcs | Rp 340.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| cone mcd | 500 pcs | Rp 10.000,00 |
| ongkir jnt cargo + packing kayu = 240800 subsidi ongkir 15 %= 36120 | 43 kg | Rp 205.000,00 |
| nominal transfer | - | Rp 1.285.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Alden | |
| Sales/CS | Akunting | Logistik |
| No. | : | An4880 |
| Tanggal | : | 05 Dec 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto - Surabaya |
| Hp | : | 62813-3110-1986 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| waffle cone | 200 pcs | Rp 340.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| cone mcd | 500 pcs | Rp 10.000,00 |
| ongkir jnt cargo + packing kayu = 240800 subsidi ongkir 15 %= 36120 | 43 kg | Rp 205.000,00 |
| nominal transfer | - | Rp 1.285.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Alden | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo + packing kayu |
| Nama | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto |
| Hp | : | 62813-3110-1986 |
| Alamat | : | PT ADM Arifin Dirgantara Mandiri Surabaya Jl Demak No 389 Morokembangan Kec Krembengan, Surabaya Jawa Timur, 60178 Diteruskan ke Toko Centro Point Sanana Maluku |