ID faktur tidak ditemukan.
| No. | : | An4692 |
| Tanggal | : | 20 Jan 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Wahyu Dwi - Gunung Kidul |
| Hp | : | 0819-4366-8804 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 1 pcs | Rp 65.000,00 |
| bubuk caffelatte | 1 pcs | Rp 85.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| gula aren sirup | 1 pcs | Rp 70.000,00 |
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| sjora sirup | 1 pcs | Rp 130.000,00 |
| cup 12 oz + tutup | 50 pcs | Rp 55.000,00 |
| total niehcoffee | - | Rp 660.000,00 |
| papperbag kkr | 50 pcs | Rp 42.000,00 |
| buttermix | 1 pcs | Rp 10.000,00 |
| total kkr | - | Rp 52.000,00 |
| ongkir jnt cargo | 11 kg | Rp 32.500,00 |
| nominal transfer | - | Rp 744.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An4692 |
| Tanggal | : | 20 Jan 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Wahyu Dwi - Gunung Kidul |
| Hp | : | 0819-4366-8804 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 1 pcs | Rp 65.000,00 |
| bubuk caffelatte | 1 pcs | Rp 85.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| gula aren sirup | 1 pcs | Rp 70.000,00 |
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| sjora sirup | 1 pcs | Rp 130.000,00 |
| cup 12 oz + tutup | 50 pcs | Rp 55.000,00 |
| total niehcoffee | - | Rp 660.000,00 |
| papperbag kkr | 50 pcs | Rp 42.000,00 |
| buttermix | 1 pcs | Rp 10.000,00 |
| total kkr | - | Rp 52.000,00 |
| ongkir jnt cargo | 11 kg | Rp 32.500,00 |
| nominal transfer | - | Rp 744.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Wahyu Dwi |
| Hp | : | 0819-4366-8804 |
| Alamat | : | Ngebrak Barat RT 04 RW 29 Semanu, Gunungkidul, Yogyakarta |