ID faktur tidak ditemukan.
| No. | : | An5611 |
| Tanggal | : | 24 Jul 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Mateus Londar / Stela Londar - Sidoarjo |
| Hp | : | 62813-1860-7116/0823-9927-3428 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk SIC Vanilla | 35 pcs | Rp 91.000,00 |
| Bubuk SIC Coklat | 10 pcs | Rp 91.000,00 |
| Bubuk SIC Avocado | 15 pcs | Rp 91.000,00 |
| cone kertas sleeve | 250 pcs | Rp 32.000,00 |
| cup gelato plastik 14 Oz + Sendok plastik | 250 pcs | Rp 70.000,00 |
| waffle cone | 400 pcs | Rp 340.000,00 |
| ongkir jnt cargo + packing kayu = 450600 subsiidi ongkir 10%= 45060 | 108 kg | Rp 428.100,00 |
| nominal transfer | - | Rp 7.078.100,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5611 |
| Tanggal | : | 24 Jul 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Mateus Londar / Stela Londar - Sidoarjo |
| Hp | : | 62813-1860-7116/0823-9927-3428 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk SIC Vanilla | 35 pcs | Rp 91.000,00 |
| Bubuk SIC Coklat | 10 pcs | Rp 91.000,00 |
| Bubuk SIC Avocado | 15 pcs | Rp 91.000,00 |
| cone kertas sleeve | 250 pcs | Rp 32.000,00 |
| cup gelato plastik 14 Oz + Sendok plastik | 250 pcs | Rp 70.000,00 |
| waffle cone | 400 pcs | Rp 340.000,00 |
| ongkir jnt cargo + packing kayu = 450600 subsiidi ongkir 10%= 45060 | 108 kg | Rp 428.100,00 |
| nominal transfer | - | Rp 7.078.100,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo + packing kayu |
| Nama | : | Mateus Londar / Stela Londar |
| Hp | : | 62813-1860-7116/0823-9927-3428 |
| Alamat | : | Rusunawa Ngelom, Jalan Rasa Ngelom Megare, Ngelom Taman, Blok D Lantai 5 Kamar No 16, Taman, Kab Sidoarjo Jawa Timur Note: URGENT |