ID faktur tidak ditemukan.
| No. | : | An6337 |
| Tanggal | : | 11 Feb 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Andrian Hz - Jambi |
| Hp | : | 62813-6692-0994 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato redvalvet | 2 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 2 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 2 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 2 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 2 pcs | Rp 68.000,00 |
| ongkir jnt cargo = 91000 | 11 kg | Rp 91.000,00 |
| nominal transfer | - | Rp 771.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An6337 |
| Tanggal | : | 11 Feb 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Andrian Hz - Jambi |
| Hp | : | 62813-6692-0994 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato redvalvet | 2 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 2 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 2 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 2 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 2 pcs | Rp 68.000,00 |
| ongkir jnt cargo = 91000 | 11 kg | Rp 91.000,00 |
| nominal transfer | - | Rp 771.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Jnt Cargo |
| Nama | : | Andrian Hz |
| Hp | : | 62813-6692-0994 |
| Alamat | : | Jl Kalimantan No 13 Perumnas, Kec Muara Bulian, Batang Hari, Jambi |