ID faktur tidak ditemukan.
| No. | : | An7214 |
| Tanggal | : | 04 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Rivera - Gresik |
| Hp | : | 0814-5916-8531 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| total niehcoffe | - | Rp 215.000,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| essens minyak | 2 pcs | Rp 35.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| tepung sv | 4 pcs | Rp 27.000,00 |
| kekurangan box reguler (An1528) | 100 pcs | Rp 0,00 |
| total mmc | - | Rp 289.000,00 |
| ongkir jnt cargo | 11 kg | Rp 40.200,00 |
| nominal transfer | - | Rp 544.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An7214 |
| Tanggal | : | 04 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Rivera - Gresik |
| Hp | : | 0814-5916-8531 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| total niehcoffe | - | Rp 215.000,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| essens minyak | 2 pcs | Rp 35.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| tepung sv | 4 pcs | Rp 27.000,00 |
| kekurangan box reguler (An1528) | 100 pcs | Rp 0,00 |
| total mmc | - | Rp 289.000,00 |
| ongkir jnt cargo | 11 kg | Rp 40.200,00 |
| nominal transfer | - | Rp 544.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Rivera |
| Hp | : | 0814-5916-8531 |
| Alamat | : | Jl Raya Kedamean No 20 Sebelah SMPN 16 Gresik, Gresik Jawa Timur |