ID faktur tidak ditemukan.
| No. | : | An7195 |
| Tanggal | : | 14 Jan 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ninik Effendy - Blora |
| Hp | : | 0853-2589-5519 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk kopi hitam mix | 2 pcs | Rp 26.000,00 |
| Gula aren sirup | 4 pcs | Rp 70.000,00 |
| bubuk caffelate | 2 pcs | Rp 85.000,00 |
| bubuk cappucino | 2 pcs | Rp 85.000,00 |
| total nieh | - | Rp 672.000,00 |
| bubuk teh mix | 5 pcs | Rp 32.000,00 |
| total ekm | - | Rp 160.000,00 |
| tutup cup 12 oz | 50 pcs | Rp 0,00 |
| ongkir jnt cargo | 11 kg | Rp 41.300,00 |
| nominal transfer | - | Rp 873.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An7195 |
| Tanggal | : | 14 Jan 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ninik Effendy - Blora |
| Hp | : | 0853-2589-5519 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk kopi hitam mix | 2 pcs | Rp 26.000,00 |
| Gula aren sirup | 4 pcs | Rp 70.000,00 |
| bubuk caffelate | 2 pcs | Rp 85.000,00 |
| bubuk cappucino | 2 pcs | Rp 85.000,00 |
| total nieh | - | Rp 672.000,00 |
| bubuk teh mix | 5 pcs | Rp 32.000,00 |
| total ekm | - | Rp 160.000,00 |
| tutup cup 12 oz | 50 pcs | Rp 0,00 |
| ongkir jnt cargo | 11 kg | Rp 41.300,00 |
| nominal transfer | - | Rp 873.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Ninik Effendy |
| Hp | : | 0853-2589-5519 |
| Alamat | : | Fortuna Mart Jl Mr Iskandar 67 Jetis, Blora, Jawa Tengah |