ID faktur tidak ditemukan.
| No. | : | An9551 |
| Tanggal | : | 03 Jan 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Wiwie - Bogor |
| Hp | : | 62856-9519-0214 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 2 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 2 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 1 pcs | Rp 68.000,00 |
| bubuk gelato taro | 1 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 1 pcs | Rp 68.000,00 |
| cone mcd | 10 pcs | Rp 10.000,00 |
| waffle cone | 190 pcs | Rp 340.000,00 |
| ongkir jnt cargo + packing kayu = 137500 | 25 kg | Rp 137.500,00 |
| nominal transfer | - | Rp 963.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9551 |
| Tanggal | : | 03 Jan 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Wiwie - Bogor |
| Hp | : | 62856-9519-0214 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 2 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 2 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 1 pcs | Rp 68.000,00 |
| bubuk gelato taro | 1 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 1 pcs | Rp 68.000,00 |
| cone mcd | 10 pcs | Rp 10.000,00 |
| waffle cone | 190 pcs | Rp 340.000,00 |
| ongkir jnt cargo + packing kayu = 137500 | 25 kg | Rp 137.500,00 |
| nominal transfer | - | Rp 963.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo + packing kayu |
| Nama | : | Wiwie |
| Hp | : | 62856-9519-0214 |
| Alamat | : | La Isola Caffe, Dolce & Kitchen Jl Batutulis No 45, Bogor Selatan, Bogor, Jawa Barat |