ID faktur tidak ditemukan.
| No. | : | An3922 |
| Tanggal | : | 20 Sep 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Manzilatul - Surabaya |
| Hp | : | 62 821-4255-6188 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 5 pcs | Rp 27.000,00 |
| Bumbu rendam | 2 pcs | Rp 30.500,00 |
| Bubuk gelato vanila | 1 pcs | Rp 68.000,00 |
| Bubuk gelato bubblegum | 1 pcs | Rp 68.000,00 |
| Bubuk gelato coklat | 1 pcs | Rp 68.000,00 |
| Ongkir tam cargo = 30000 | 20 kg | Rp 30.000,00 |
| Nominal transfer | - | Rp 430.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An3922 |
| Tanggal | : | 20 Sep 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Manzilatul - Surabaya |
| Hp | : | 62 821-4255-6188 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 5 pcs | Rp 27.000,00 |
| Bumbu rendam | 2 pcs | Rp 30.500,00 |
| Bubuk gelato vanila | 1 pcs | Rp 68.000,00 |
| Bubuk gelato bubblegum | 1 pcs | Rp 68.000,00 |
| Bubuk gelato coklat | 1 pcs | Rp 68.000,00 |
| Ongkir tam cargo = 30000 | 20 kg | Rp 30.000,00 |
| Nominal transfer | - | Rp 430.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM Cargo |
| Nama | : | Manzilatul |
| Hp | : | 62 821-4255-6188 |
| Alamat | : | jl krembangan baru no 27,kecamatan krembangan,kelurahan kemayoran,surabaya |