ID faktur tidak ditemukan.
| No. | : | An1637 |
| Tanggal | : | 17 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Suwarno - Boyolali |
| Hp | : | 0838-2992-1825 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk caffelatte | 3 pcs | Rp 85.000,00 |
| bubuk cappucino | 3 pcs | Rp 85.000,00 |
| bubuk krimer | 3 pcs | Rp 85.000,00 |
| gula aren sirup | 2 pcs | Rp 70.000,00 |
| bubuk gelato vanilla | 2 pcs | Rp 70.000,00 |
| bubuk niehcoffee (nescafe) | 3 pcs | Rp 65.000,00 |
| bubuk kopi mix jumbo | 1 pcs | Rp 26.000,00 |
| bubuk cream cheese | 1 pcs | Rp 98.000,00 |
| ongkir tam cargo | 20 kg | Rp 45.000,00 |
| nominal transfer | - | Rp 1.409.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An1637 |
| Tanggal | : | 17 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Suwarno - Boyolali |
| Hp | : | 0838-2992-1825 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk caffelatte | 3 pcs | Rp 85.000,00 |
| bubuk cappucino | 3 pcs | Rp 85.000,00 |
| bubuk krimer | 3 pcs | Rp 85.000,00 |
| gula aren sirup | 2 pcs | Rp 70.000,00 |
| bubuk gelato vanilla | 2 pcs | Rp 70.000,00 |
| bubuk niehcoffee (nescafe) | 3 pcs | Rp 65.000,00 |
| bubuk kopi mix jumbo | 1 pcs | Rp 26.000,00 |
| bubuk cream cheese | 1 pcs | Rp 98.000,00 |
| ongkir tam cargo | 20 kg | Rp 45.000,00 |
| nominal transfer | - | Rp 1.409.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Suwarno |
| Hp | : | 0838-2992-1825 |
| Alamat | : | Daffamart Barat RS.banyubening Sembung RT 2/6, canden,sambi, Boyolali Jawa Tengah |