ID faktur tidak ditemukan.
| No. | : | An5319 |
| Tanggal | : | 25 Jan 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Fitriyani / Lukman - Parigi Mautong |
| Hp | : | 62 813-4079-1105 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk gelato Coklat | 10 pcs | Rp 68.000,00 |
| Bubuk gelato strawberry | 10 pcs | Rp 68.000,00 |
| Bubuk gelato vanilla | 10 pcs | Rp 68.000,00 |
| Bubuk gelato mangga | 5 pcs | Rp 68.000,00 |
| Cone kertas sleeve | 600 pcs | Rp 32.000,00 |
| Ongkir jnt cargo = 344000 Subsidi ongkir 10%= 34400 | 23 kg | Rp 309.600,00 |
| Nominal transfer | - | Rp 3.073.600,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5319 |
| Tanggal | : | 25 Jan 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Fitriyani / Lukman - Parigi Mautong |
| Hp | : | 62 813-4079-1105 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk gelato Coklat | 10 pcs | Rp 68.000,00 |
| Bubuk gelato strawberry | 10 pcs | Rp 68.000,00 |
| Bubuk gelato vanilla | 10 pcs | Rp 68.000,00 |
| Bubuk gelato mangga | 5 pcs | Rp 68.000,00 |
| Cone kertas sleeve | 600 pcs | Rp 32.000,00 |
| Ongkir jnt cargo = 344000 Subsidi ongkir 10%= 34400 | 23 kg | Rp 309.600,00 |
| Nominal transfer | - | Rp 3.073.600,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Jnt cargo |
| Nama | : | Fitriyani / Lukman |
| Hp | : | 62 813-4079-1105 |
| Alamat | : | SALSA ELEKTRONIK jln trans sulawesi dekat mesjid ATAQWA Tolai, kec. parigi, kec. parigi maoutong, sulawesi tengah |