ID faktur tidak ditemukan.
| No. | : | An5659 |
| Tanggal | : | 17 Mar 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hamtana - Palangkaraya |
| Hp | : | 62878-5101-0005 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup gelato plastik 14 oz + sendok plastik | 200 pcs | Rp 70.000,00 |
| papercup gelato + sendok kayu | 200 pcs | Rp 55.000,00 |
| bubuk happy shake cookies and cream | 3 pcs | Rp 85.000,00 |
| bubuk happy shake choco milk | 3 pcs | Rp 85.000,00 |
| bubuk happy shake cereal milk | 3 pcs | Rp 85.000,00 |
| bubuk happy shake banana milk | 2 pcs | Rp 85.000,00 |
| bubuk happy shake watermellon | 2 pcs | Rp 85.000,00 |
| bubuk happy shake coffebailis | 3 pcs | Rp 85.000,00 |
| tepung sv | 20 pcs | Rp 27.000,00 |
| essens minyak | 5 pcs | Rp 35.000,00 |
| paperbag | 150 pcs | Rp 29.500,00 |
| chili powder | 6 pcs | Rp 15.000,00 |
| ongkir jnt cargo = 485000 subsidi ongkir 5%= 24250 | 48 kg | Rp 460.800,00 |
| nominal transfer | - | Rp 3.214.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5659 |
| Tanggal | : | 17 Mar 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hamtana - Palangkaraya |
| Hp | : | 62878-5101-0005 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup gelato plastik 14 oz + sendok plastik | 200 pcs | Rp 70.000,00 |
| papercup gelato + sendok kayu | 200 pcs | Rp 55.000,00 |
| bubuk happy shake cookies and cream | 3 pcs | Rp 85.000,00 |
| bubuk happy shake choco milk | 3 pcs | Rp 85.000,00 |
| bubuk happy shake cereal milk | 3 pcs | Rp 85.000,00 |
| bubuk happy shake banana milk | 2 pcs | Rp 85.000,00 |
| bubuk happy shake watermellon | 2 pcs | Rp 85.000,00 |
| bubuk happy shake coffebailis | 3 pcs | Rp 85.000,00 |
| tepung sv | 20 pcs | Rp 27.000,00 |
| essens minyak | 5 pcs | Rp 35.000,00 |
| paperbag | 150 pcs | Rp 29.500,00 |
| chili powder | 6 pcs | Rp 15.000,00 |
| ongkir jnt cargo = 485000 subsidi ongkir 5%= 24250 | 48 kg | Rp 460.800,00 |
| nominal transfer | - | Rp 3.214.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Hamtana |
| Hp | : | 62878-5101-0005 |
| Alamat | : | Kost Ibrahim Jl G Obos Induk RT 6 RW 6, Menteng, Jekan Raya (depan Asrama Haji) Jekan Raya, Kota Palangkaraya, Kalimantan Tengah |