ID faktur tidak ditemukan.
| No. | : | An5183 |
| Tanggal | : | 27 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Nafiati - Sragen |
| Hp | : | 0856-0032-0489 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 3 pcs | Rp 65.000,00 |
| bubuk cappucino | 2 pcs | Rp 85.000,00 |
| bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| bubuk leci tea | 1 pcs | Rp 70.000,00 |
| bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| Sjora manggo peach | 1 pcs | Rp 130.000,00 |
| papperbag niehcoffee | 150 pcs | Rp 30.000,00 |
| ongkir jnt cargo | 11 kg | Rp 38.000,00 |
| nominal transfer | - | Rp 1.033.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5183 |
| Tanggal | : | 27 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Nafiati - Sragen |
| Hp | : | 0856-0032-0489 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 3 pcs | Rp 65.000,00 |
| bubuk cappucino | 2 pcs | Rp 85.000,00 |
| bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| bubuk leci tea | 1 pcs | Rp 70.000,00 |
| bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| Sjora manggo peach | 1 pcs | Rp 130.000,00 |
| papperbag niehcoffee | 150 pcs | Rp 30.000,00 |
| ongkir jnt cargo | 11 kg | Rp 38.000,00 |
| nominal transfer | - | Rp 1.033.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo |
| Nama | : | Nafiati |
| Hp | : | 0856-0032-0489 |
| Alamat | : | Jl Sukowati No 491 Nglorog Sragen Jawa Tengah |