ID faktur tidak ditemukan.
| No. | : | An4687 |
| Tanggal | : | 06 Jan 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Meyrlin - Jayapura |
| Hp | : | 62822-3843-3845 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato durian | 15 pcs | Rp 67.000,00 |
| bubuk gelato taro | 15 pcs | Rp 67.000,00 |
| bubuk gelato strawberry | 10 pcs | Rp 67.000,00 |
| ongkir pcc cargo = 241500 | 23 kg | Rp 241.500,00 |
| nominal transfer | - | Rp 2.921.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An4687 |
| Tanggal | : | 06 Jan 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Meyrlin - Jayapura |
| Hp | : | 62822-3843-3845 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato durian | 15 pcs | Rp 67.000,00 |
| bubuk gelato taro | 15 pcs | Rp 67.000,00 |
| bubuk gelato strawberry | 10 pcs | Rp 67.000,00 |
| ongkir pcc cargo = 241500 | 23 kg | Rp 241.500,00 |
| nominal transfer | - | Rp 2.921.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | PCC Cargo |
| Nama | : | Meyrlin |
| Hp | : | 62822-3843-3845 |
| Alamat | : | Kompleks pemda 1 jalur 5 belok kiri no 44 jayapura selatan |