ID faktur tidak ditemukan.
| No. | : | An9274 |
| Tanggal | : | 03 Jan 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Bu lilis Roti Mruyung Banyumas - Banyumas |
| Hp | : | 62821-3641-0142 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 10 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 10 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 10 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 10 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 10 pcs | Rp 68.000,00 |
| bubuk gelato taro | 10 pcs | Rp 68.000,00 |
| krimer | 5 pcs | Rp 120.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| ongkir tam cargo = 130000 subsidi ongkir = 10000 | 41 kg | Rp 120.000,00 |
| nominal transfer | - | Rp 5.040.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9274 |
| Tanggal | : | 03 Jan 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Bu lilis Roti Mruyung Banyumas - Banyumas |
| Hp | : | 62821-3641-0142 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 10 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 10 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 10 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 10 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 10 pcs | Rp 68.000,00 |
| bubuk gelato taro | 10 pcs | Rp 68.000,00 |
| krimer | 5 pcs | Rp 120.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| ongkir tam cargo = 130000 subsidi ongkir = 10000 | 41 kg | Rp 120.000,00 |
| nominal transfer | - | Rp 5.040.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Bu lilis Roti Mruyung Banyumas |
| Hp | : | 62821-3641-0142 |
| Alamat | : | Roti Mruyung Jl Pungkuran No 48 Mruyung Sudagaran Kec Banyumas, Jawa Tengah 53192 |