ID faktur tidak ditemukan.
| No. | : | An3260 |
| Tanggal | : | 04 Jan 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Setiyowati - Cilacap |
| Hp | : | 62857-2867-7909 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato taro | 2 pcs | Rp 68.000,00 |
| 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 blueberry | 3 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 3 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| topping waffle segitiga | 300 pcs | Rp 190.000,00 |
| ongkir jnt cargo + packing kayu = 215000 | 33 kg | Rp 215.000,00 |
| nominal transfer | - | Rp 1.885.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An3260 |
| Tanggal | : | 04 Jan 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Setiyowati - Cilacap |
| Hp | : | 62857-2867-7909 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato taro | 2 pcs | Rp 68.000,00 |
| 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 blueberry | 3 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 3 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| topping waffle segitiga | 300 pcs | Rp 190.000,00 |
| ongkir jnt cargo + packing kayu = 215000 | 33 kg | Rp 215.000,00 |
| nominal transfer | - | Rp 1.885.000,00 |
| 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 53274 |