ID faktur tidak ditemukan.
| No. | : | An9961 |
| Tanggal | : | 21 Nov 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Kiki Dian Ariestya / Paman Bobi - Banjarmasin |
| Hp | : | 62852-4863-3777 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Paket Khusus Mitra - Niehcoffee | - | Rp 2.500.000,00 |
| ongkir jnt cargo =87500 subsidi ongkir 10%= 8750 | 11 kg | Rp 78.800,00 |
| Free Selotip | 5 pcs | Rp 0,00 |
| nominal transfer | - | Rp 2.578.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9961 |
| Tanggal | : | 21 Nov 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Kiki Dian Ariestya / Paman Bobi - Banjarmasin |
| Hp | : | 62852-4863-3777 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Paket Khusus Mitra - Niehcoffee | - | Rp 2.500.000,00 |
| ongkir jnt cargo =87500 subsidi ongkir 10%= 8750 | 11 kg | Rp 78.800,00 |
| Free Selotip | 5 pcs | Rp 0,00 |
| nominal transfer | - | Rp 2.578.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Kiki Dian Ariestya / Paman Bobi |
| Hp | : | 62852-4863-3777 |
| Alamat | : | Jl Ratu Juleha Gg Galuh Sari No 19 RT 13 Karang Mekar, Banjarmasin Timur, Banjarmasin, Kalimantan Selatan |