ID faktur tidak ditemukan.
| No. | : | An9087 |
| Tanggal | : | 06 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yuli Ana - Sragen |
| Hp | : | 62895-2295-2755 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup niehcoffee 12 oz + Tutup lid | 400 pcs | Rp 55.000,00 |
| cup niehcoffee jumbo 22 oz + Tutup lid | 150 pcs | Rp 55.000,00 |
| total nieh | - | Rp 605.000,00 |
| bubuk teh kaki merapi | 25 pcs | Rp 32.000,00 |
| total ekm | - | Rp 800.000,00 |
| ongkir jnt cargo = 65000 subsidi 5%= 3250 | 20 kg | Rp 61.800,00 |
| nominal transfer | - | Rp 1.466.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9087 |
| Tanggal | : | 06 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yuli Ana - Sragen |
| Hp | : | 62895-2295-2755 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup niehcoffee 12 oz + Tutup lid | 400 pcs | Rp 55.000,00 |
| cup niehcoffee jumbo 22 oz + Tutup lid | 150 pcs | Rp 55.000,00 |
| total nieh | - | Rp 605.000,00 |
| bubuk teh kaki merapi | 25 pcs | Rp 32.000,00 |
| total ekm | - | Rp 800.000,00 |
| ongkir jnt cargo = 65000 subsidi 5%= 3250 | 20 kg | Rp 61.800,00 |
| nominal transfer | - | Rp 1.466.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Yuli Ana |
| Hp | : | 62895-2295-2755 |
| Alamat | : | Sitio Cell Ceplisan RT 18 Gedongan Plupuh Sragen Jawa Tengah |