ID faktur tidak ditemukan.
| No. | : | Ni5144 |
| Tanggal | : | 24 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hamtana - kalimantan tengah |
| Hp | : | 62 878-5101-0005 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk Gelato coklat | 10 pcs | Rp 68.000,00 |
| bubuk Gelato vanill | 10 pcs | Rp 68.000,00 |
| bubuk Gelato strawberry | 10 pcs | Rp 68.000,00 |
| bubuk Gelato taro | 10 pcs | Rp 68.000,00 |
| bubuk Gelato mangga | 5 pcs | Rp 68.000,00 |
| bubuk Gelato avocado | 5 pcs | Rp 68.000,00 |
| bubuk Gelato durian | 5 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| cone mcd (star cargo packing kayu) | 400 pcs | Rp 10.000,00 |
| waffle cone (star cargo packing kayu) | 200 pcs | Rp 340.000,00 |
| papercup (star cargo packing kayu) | 150 pcs | Rp 55.000,00 |
| tepung sv | 20 kg | Rp 27.000,00 |
| ongkir star cargo + packing kayu (subsidi ongkir 188.700) | 30 kg | Rp 305.000,00 |
| ongkir pcc cargo | 54 kg | Rp 324.000,00 |
| nominal transaksi | - | Rp 5.745.300,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Ni5144 |
| Tanggal | : | 24 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hamtana - kalimantan tengah |
| Hp | : | 62 878-5101-0005 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk Gelato coklat | 10 pcs | Rp 68.000,00 |
| bubuk Gelato vanill | 10 pcs | Rp 68.000,00 |
| bubuk Gelato strawberry | 10 pcs | Rp 68.000,00 |
| bubuk Gelato taro | 10 pcs | Rp 68.000,00 |
| bubuk Gelato mangga | 5 pcs | Rp 68.000,00 |
| bubuk Gelato avocado | 5 pcs | Rp 68.000,00 |
| bubuk Gelato durian | 5 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| cone mcd (star cargo packing kayu) | 400 pcs | Rp 10.000,00 |
| waffle cone (star cargo packing kayu) | 200 pcs | Rp 340.000,00 |
| papercup (star cargo packing kayu) | 150 pcs | Rp 55.000,00 |
| tepung sv | 20 kg | Rp 27.000,00 |
| ongkir star cargo + packing kayu (subsidi ongkir 188.700) | 30 kg | Rp 305.000,00 |
| ongkir pcc cargo | 54 kg | Rp 324.000,00 |
| nominal transaksi | - | Rp 5.745.300,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | PCC cargo |
| Nama | : | Hamtana |
| Hp | : | 62 878-5101-0005 |
| Alamat | : | Jl. G.obos 8 GG Bakung 3 kost warna abu abu pintu no 3, palangka raya, kalimantan tengah |