ID faktur tidak ditemukan.
| No. | : | An8877 |
| Tanggal | : | 25 Mar 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hamtana - Kotawaringin Timur |
| Hp | : | 62853-3373-3911 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| box magu | 500 pcs | Rp 62.500,00 |
| krimer | 3 pcs | Rp 120.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| bubuk gelato coklat | 3 pcs | Rp 68.000,00 |
| bubuk gelato taro | 3 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 3 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 3 pcs | Rp 68.000,00 |
| ongkir jnt cargo = 353000 subsidi ongkir 5%= 17650 | 29 kg | Rp 335.400,00 |
| nominal transfer | - | Rp 2.256.400,00 |
| Note : Urgent | - | Rp 0,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An8877 |
| Tanggal | : | 25 Mar 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hamtana - Kotawaringin Timur |
| Hp | : | 62853-3373-3911 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| box magu | 500 pcs | Rp 62.500,00 |
| krimer | 3 pcs | Rp 120.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| bubuk gelato coklat | 3 pcs | Rp 68.000,00 |
| bubuk gelato taro | 3 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 3 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 3 pcs | Rp 68.000,00 |
| ongkir jnt cargo = 353000 subsidi ongkir 5%= 17650 | 29 kg | Rp 335.400,00 |
| nominal transfer | - | Rp 2.256.400,00 |
| Note : Urgent | - | Rp 0,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Hamtana |
| Hp | : | 62853-3373-3911 |
| Alamat | : | SKPA 4 Waringin Agung, Antang Kalang, Kotawaringin Timur, Kab Kota Waringin Timur, Kalimantan Tengah |