ID faktur tidak ditemukan.
| No. | : | An7514 |
| Tanggal | : | 30 May 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yani - Yogyakarta |
| Hp | : | 62899-9000-190 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk caffelatte | 3 pcs | Rp 85.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| ongkir= diambil go send | - | Rp 0,00 |
| nominal transfer | - | Rp 470.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An7514 |
| Tanggal | : | 30 May 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yani - Yogyakarta |
| Hp | : | 62899-9000-190 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk caffelatte | 3 pcs | Rp 85.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| ongkir= diambil go send | - | Rp 0,00 |
| nominal transfer | - | Rp 470.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Diambil Go Send |
| Nama | : | Yani |
| Hp | : | 62899-9000-190 |
| Alamat | : | Yogyakarta |