ID faktur tidak ditemukan.
| No. | : | An3135 |
| Tanggal | : | 14 Oct 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dedah Hunaedah - Karawang |
| Hp | : | 0812-8793-1465 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Cup dan Tutup | 200 pcs | Rp 55.000,00 |
| bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| bubuk krimer | 2 pcs | Rp 85.000,00 |
| bubuk blackcurrent | 2 pcs | Rp 85.000,00 |
| bubuk cappucino | 2 pcs | Rp 85.000,00 |
| ongkir jnt cargo | 11 kg | Rp 43.500,00 |
| nominal transfer | - | Rp 1.073.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An3135 |
| Tanggal | : | 14 Oct 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dedah Hunaedah - Karawang |
| Hp | : | 0812-8793-1465 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Cup dan Tutup | 200 pcs | Rp 55.000,00 |
| bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| bubuk krimer | 2 pcs | Rp 85.000,00 |
| bubuk blackcurrent | 2 pcs | Rp 85.000,00 |
| bubuk cappucino | 2 pcs | Rp 85.000,00 |
| ongkir jnt cargo | 11 kg | Rp 43.500,00 |
| nominal transfer | - | Rp 1.073.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Dedah Hunaedah |
| Hp | : | 0812-8793-1465 |
| Alamat | : | Jl KH Ahmand Dahlan No 4 RT 01 RW 06 Kel Karawang Kulon, Kec Karawang Barat, Kab Karawang, Jawa Barat 41311 |