ID faktur tidak ditemukan.
| No. | : | An6918 |
| Tanggal | : | 11 Feb 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Laurenzia Maureen - Banjarnegara |
| Hp | : | 62819-0333-5566 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 5 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 5 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 5 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 5 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 3 pcs | Rp 68.000,00 |
| bubuk gelato redvalvet | 2 pcs | Rp 68.000,00 |
| bubuk gelato taro | 2 pcs | Rp 68.000,00 |
| bubuk gelato cappucino | 2 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 1 pcs | Rp 68.000,00 |
| ongkir jnt cargo = 115000 subsidi ongkir 10%= 11500 | 17 kg | Rp 103.500,00 |
| nominal transfer | - | Rp 2.143.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An6918 |
| Tanggal | : | 11 Feb 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Laurenzia Maureen - Banjarnegara |
| Hp | : | 62819-0333-5566 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 5 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 5 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 5 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 5 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 3 pcs | Rp 68.000,00 |
| bubuk gelato redvalvet | 2 pcs | Rp 68.000,00 |
| bubuk gelato taro | 2 pcs | Rp 68.000,00 |
| bubuk gelato cappucino | 2 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 1 pcs | Rp 68.000,00 |
| ongkir jnt cargo = 115000 subsidi ongkir 10%= 11500 | 17 kg | Rp 103.500,00 |
| nominal transfer | - | Rp 2.143.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Jnt Cargo |
| Nama | : | Laurenzia Maureen |
| Hp | : | 62819-0333-5566 |
| Alamat | : | Kings Motor Jl Klinik Lama 95 Mandiraja Kulon, Kab Banjarnegara, Jawa Tengah 53473 |