ID faktur tidak ditemukan.
| No. | : | An5492 |
| Tanggal | : | 19 Feb 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Trio Purnomo - Bengkulu |
| Hp | : | 62812-7885-6686 |
| : | 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 mangga | 3 pcs | Rp 68.000,00 |
| bubuk gelato avocado | 3 pcs | Rp 68.000,00 |
| bubuk gelato bublegum | 2 pcs | Rp 68.000,00 |
| emulsifier | 2 pcs | Rp 20.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| bubuk happy shake coffe vanilla float | 4 pcs | Rp 85.000,00 |
| bubuk happy shake chococado float | 3 pcs | Rp 85.000,00 |
| bubuk happy shake milo shake | 3 pcs | Rp 85.000,00 |
| bubuk happy shake water melon shake float | 2 pcs | Rp 85.000,00 |
| papercup gelato + sendok kayu | 100 pcs | Rp 55.000,00 |
| ongkir jnt cargo = 222500 subsidi ongkir 10%= 22250 | 29 kg | Rp 200.500,00 |
| nominal transfer | - | Rp 2.810.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Alden | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5492 |
| Tanggal | : | 19 Feb 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Trio Purnomo - Bengkulu |
| Hp | : | 62812-7885-6686 |
| : | 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 mangga | 3 pcs | Rp 68.000,00 |
| bubuk gelato avocado | 3 pcs | Rp 68.000,00 |
| bubuk gelato bublegum | 2 pcs | Rp 68.000,00 |
| emulsifier | 2 pcs | Rp 20.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| bubuk happy shake coffe vanilla float | 4 pcs | Rp 85.000,00 |
| bubuk happy shake chococado float | 3 pcs | Rp 85.000,00 |
| bubuk happy shake milo shake | 3 pcs | Rp 85.000,00 |
| bubuk happy shake water melon shake float | 2 pcs | Rp 85.000,00 |
| papercup gelato + sendok kayu | 100 pcs | Rp 55.000,00 |
| ongkir jnt cargo = 222500 subsidi ongkir 10%= 22250 | 29 kg | Rp 200.500,00 |
| nominal transfer | - | Rp 2.810.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Alden | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Jnt Cargo |
| Nama | : | Trio Purnomo |
| Hp | : | 62812-7885-6686 |
| Alamat | : | Angkringan Pring Ireng, Jalan Raden Patah RT 03/ RW 01, Sumur dewa, Kec Selebar, Kota Bengkulu |