ID faktur tidak ditemukan.
| No. | : | An3707 |
| Tanggal | : | 01 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Al Aqshal Anugerah Utama - Kendari |
| Hp | : | 62852-5555-8838 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk soft ice cream coklat | 14 pcs | Rp 92.000,00 |
| bubuk soft ice cream vanilla | 7 pcs | Rp 92.000,00 |
| bubuk soft ice cream avocado | 5 pcs | Rp 92.000,00 |
| cone mcd | 45 pcs | Rp 10.000,00 |
| waffle cone | 190 pcs | Rp 340.000,00 |
| ongkir jnt cargo + packing kayu = 754100 subsidi ongkir 12% = 90492 | 68 kg | Rp 663.600,00 |
| nominal transfer | - | Rp 3.854.600,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An3707 |
| Tanggal | : | 01 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Al Aqshal Anugerah Utama - Kendari |
| Hp | : | 62852-5555-8838 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk soft ice cream coklat | 14 pcs | Rp 92.000,00 |
| bubuk soft ice cream vanilla | 7 pcs | Rp 92.000,00 |
| bubuk soft ice cream avocado | 5 pcs | Rp 92.000,00 |
| cone mcd | 45 pcs | Rp 10.000,00 |
| waffle cone | 190 pcs | Rp 340.000,00 |
| ongkir jnt cargo + packing kayu = 754100 subsidi ongkir 12% = 90492 | 68 kg | Rp 663.600,00 |
| nominal transfer | - | Rp 3.854.600,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo + packing kayu |
| Nama | : | Al Aqshal Anugerah Utama |
| Hp | : | 62852-5555-8838 |
| Alamat | : | Jl H Supu Yusuf ( Brilink Bivel) Depan kampus STIE 66 Kendari Kel Lahundape Kec Kendari Barat, Kot Kendari Sulawesi Tenggara 93127 |