ID faktur tidak ditemukan.
| No. | : | Er3223 |
| Tanggal | : | 12 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Daniarti Gumulja - Temanggung |
| Hp | : | 62 812-8791-9311 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk gelato coklat | 5 pcs | Rp 68.000,00 |
| Bubuk gelato stoberi | 3 pcs | Rp 68.000,00 |
| Bubuk gelato vanila | 5 pcs | Rp 68.000,00 |
| Bubuk gelato mangga | 3 pcs | Rp 68.000,00 |
| Bubuk gelato bubblegum | 3 pcs | Rp 68.000,00 |
| Bubuk gelato taro | 3 pcs | Rp 68.000,00 |
| Soya oil | 1 pcs | Rp 120.000,00 |
| Emulsifier | 3 pcs | Rp 20.000,00 |
| Ongkir JNT cargo = 51200 Subsidi ongkir 5% = 2600 | 14 kg | Rp 48.600,00 |
| Nominal transfer | - | Rp 1.724.600,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Er3223 |
| Tanggal | : | 12 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Daniarti Gumulja - Temanggung |
| Hp | : | 62 812-8791-9311 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk gelato coklat | 5 pcs | Rp 68.000,00 |
| Bubuk gelato stoberi | 3 pcs | Rp 68.000,00 |
| Bubuk gelato vanila | 5 pcs | Rp 68.000,00 |
| Bubuk gelato mangga | 3 pcs | Rp 68.000,00 |
| Bubuk gelato bubblegum | 3 pcs | Rp 68.000,00 |
| Bubuk gelato taro | 3 pcs | Rp 68.000,00 |
| Soya oil | 1 pcs | Rp 120.000,00 |
| Emulsifier | 3 pcs | Rp 20.000,00 |
| Ongkir JNT cargo = 51200 Subsidi ongkir 5% = 2600 | 14 kg | Rp 48.600,00 |
| Nominal transfer | - | Rp 1.724.600,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT cargo |
| Nama | : | Daniarti Gumulja |
| Hp | : | 62 812-8791-9311 |
| Alamat | : | jl. Cendrawasih no.10 karangsari, Gyanti, Temanggung (Sebeleh timur mesjid Titik Puspa) |