ID faktur tidak ditemukan.
| No. | : | An6582 |
| Tanggal | : | 16 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto - Surabaya |
| Hp | : | 62813-3110-1986 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk SIC Chocomalt | 10 pcs | Rp 92.000,00 |
| Bubuk SIC Vanila | 10 pcs | Rp 92.000,00 |
| Bubuk SIC Strawberry | 5 pcs | Rp 92.000,00 |
| total SIC | - | Rp 2.300.000,00 |
| bubuk gelato coklat | 10 pcs | Rp 67.000,00 |
| bubuk gelato durian | 5 pcs | Rp 67.000,00 |
| bubuk gelato oreo | 10 pcs | Rp 67.000,00 |
| bubuk gelato cappucino | 10 pcs | Rp 67.000,00 |
| bubuk gelato mangga | 5 pcs | Rp 67.000,00 |
| bubuk gelato avocado | 5 pcs | Rp 67.000,00 |
| bubuk gelato blueberry | 5 pcs | Rp 67.000,00 |
| bubuk gelato taro | 5 pcs | Rp 67.000,00 |
| bubuk gelato bubblegum | 5 pcs | Rp 67.000,00 |
| bubuk gelato redvalvet | 5 pcs | Rp 67.000,00 |
| bubuk gelato strawberry | 5 pcs | Rp 67.000,00 |
| bubuk gelato vanilla | 5 pcs | Rp 67.000,00 |
| soya oil | 3 botol | Rp 120.000,00 |
| emulsifier | 10 pcs | Rp 20.000,00 |
| bubuk krimer gelato | 10 pcs | Rp 120.000,00 |
| cone mcd | 100 pcs | Rp 10.000,00 |
| total gelato | - | Rp 6.885.000,00 |
| ongkir tam cargo = 120000 subsidi ongkir 5%= 6000 | 80 kg | Rp 114.000,00 |
| nominal transfer | - | Rp 9.299.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An6582 |
| Tanggal | : | 16 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto - Surabaya |
| Hp | : | 62813-3110-1986 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk SIC Chocomalt | 10 pcs | Rp 92.000,00 |
| Bubuk SIC Vanila | 10 pcs | Rp 92.000,00 |
| Bubuk SIC Strawberry | 5 pcs | Rp 92.000,00 |
| total SIC | - | Rp 2.300.000,00 |
| bubuk gelato coklat | 10 pcs | Rp 67.000,00 |
| bubuk gelato durian | 5 pcs | Rp 67.000,00 |
| bubuk gelato oreo | 10 pcs | Rp 67.000,00 |
| bubuk gelato cappucino | 10 pcs | Rp 67.000,00 |
| bubuk gelato mangga | 5 pcs | Rp 67.000,00 |
| bubuk gelato avocado | 5 pcs | Rp 67.000,00 |
| bubuk gelato blueberry | 5 pcs | Rp 67.000,00 |
| bubuk gelato taro | 5 pcs | Rp 67.000,00 |
| bubuk gelato bubblegum | 5 pcs | Rp 67.000,00 |
| bubuk gelato redvalvet | 5 pcs | Rp 67.000,00 |
| bubuk gelato strawberry | 5 pcs | Rp 67.000,00 |
| bubuk gelato vanilla | 5 pcs | Rp 67.000,00 |
| soya oil | 3 botol | Rp 120.000,00 |
| emulsifier | 10 pcs | Rp 20.000,00 |
| bubuk krimer gelato | 10 pcs | Rp 120.000,00 |
| cone mcd | 100 pcs | Rp 10.000,00 |
| total gelato | - | Rp 6.885.000,00 |
| ongkir tam cargo = 120000 subsidi ongkir 5%= 6000 | 80 kg | Rp 114.000,00 |
| nominal transfer | - | Rp 9.299.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto |
| Hp | : | 62813-3110-1986 |
| Alamat | : | Taman Puspa Raya D1/32 Citraland Surabaya Jawa Timur diteruskan ke Sanana |