ID faktur tidak ditemukan.
| No. | : | An5277 |
| Tanggal | : | 16 Jun 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ferry - Surabaya |
| Hp | : | 62822-2545-8966 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bumbu rendam | 35 pcs | Rp 30.000,00 |
| tepung sv | 50 pcs | Rp 26.000,00 |
| saus keju powder | 10 pcs | Rp 84.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| bubuk gelato coklat | 10 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 10 pcs | Rp 68.000,00 |
| bubuk gelato durian | 10 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 5 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 5 pcs | Rp 68.000,00 |
| ongkir tam cargo = 132000 subsidi ongkir 5%= 6600 | 88 kg | Rp 125.400,00 |
| nominal transfer | - | Rp 6.275.400,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5277 |
| Tanggal | : | 16 Jun 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ferry - Surabaya |
| Hp | : | 62822-2545-8966 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bumbu rendam | 35 pcs | Rp 30.000,00 |
| tepung sv | 50 pcs | Rp 26.000,00 |
| saus keju powder | 10 pcs | Rp 84.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| bubuk gelato coklat | 10 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 10 pcs | Rp 68.000,00 |
| bubuk gelato durian | 10 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 5 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 5 pcs | Rp 68.000,00 |
| ongkir tam cargo = 132000 subsidi ongkir 5%= 6600 | 88 kg | Rp 125.400,00 |
| nominal transfer | - | Rp 6.275.400,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | tam cargo |
| Nama | : | Ferry |
| Hp | : | 62822-2545-8966 |
| Alamat | : | Cargo Ekspedisi Papua Jalan Rungkut Mapan Selatan Ci No 7, Rungkut Tengah, Gununganyar, Gununganyar, Kota Surabaya Jawa Timur 60293 CP: Savitri (Nathan)- 0812-3230-992 Diteruskan Ke Sentani |