ID faktur tidak ditemukan.
| No. | : | An9379 |
| Tanggal | : | 10 Jan 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto - Surabaya |
| Hp | : | 62813-3110-1986 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup gelato plastok 14 Oz + Sendok plastk | 500 pcs | Rp 70.000,00 |
| papercup gelatp + sendok kayu | 500 pcs | Rp 55.000,00 |
| ongkir tam cargo = 30000 | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 1.280.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9379 |
| Tanggal | : | 10 Jan 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto - Surabaya |
| Hp | : | 62813-3110-1986 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup gelato plastok 14 Oz + Sendok plastk | 500 pcs | Rp 70.000,00 |
| papercup gelatp + sendok kayu | 500 pcs | Rp 55.000,00 |
| ongkir tam cargo = 30000 | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 1.280.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto |
| Hp | : | 62813-3110-1986 |
| Alamat | : | Taman Puspa Raya D1/32 Dekat Fresh Market Citraland Kel Sambikerep, Surabaya Jawa Timur 60219 Diteruskan ke Toko Centro Point Sanana Maluku |