ID faktur tidak ditemukan.
| No. | : | An6470 |
| Tanggal | : | 05 May 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto - Surabaya |
| Hp | : | +62 813-3110-1986 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk gelato tiramisu | 5 pcs | Rp 68.000,00 |
| Bubuk SIC Chocomalt | 10 pcs | Rp 92.000,00 |
| Bubuk SIC Strawberry | 10 pcs | Rp 92.000,00 |
| Cone McD | 200 pcs | Rp 10.000,00 |
| Cup gelato plasti 14oz + sendok plastik | 200 pcs | Rp 70.000,00 |
| Pappercup gelato + sendok kayu | 200 pcs | Rp 55.000,00 |
| Ongkir tam cargo | 25 kg | Rp 37.500,00 |
| Nominal transfer | - | Rp 2.697.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An6470 |
| Tanggal | : | 05 May 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto - Surabaya |
| Hp | : | +62 813-3110-1986 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk gelato tiramisu | 5 pcs | Rp 68.000,00 |
| Bubuk SIC Chocomalt | 10 pcs | Rp 92.000,00 |
| Bubuk SIC Strawberry | 10 pcs | Rp 92.000,00 |
| Cone McD | 200 pcs | Rp 10.000,00 |
| Cup gelato plasti 14oz + sendok plastik | 200 pcs | Rp 70.000,00 |
| Pappercup gelato + sendok kayu | 200 pcs | Rp 55.000,00 |
| Ongkir tam cargo | 25 kg | Rp 37.500,00 |
| Nominal transfer | - | Rp 2.697.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam cargo |
| Nama | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto |
| Hp | : | +62 813-3110-1986 |
| Alamat | : | Merk: Harvey Sanana Penerima : Pak Madi (62812-3586-9705) Kapal Citra Abadi Jl Kalimas Baru Pos 3 Kanan RT 002 RW 10, Perak Utara, Kec Pabean Cantikan, Surabaya Jawa Timur 60165 |