ID faktur tidak ditemukan.
| No. | : | An9743 |
| Tanggal | : | 08 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sumarno - Subang |
| Hp | : | +62 896-7943-2772 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Niehcoffee | 2 pcs | Rp 65.000,00 |
| Bubuk cappucino | 1 pcs | Rp 85.000,00 |
| Bubuk caffelatte | 1 pcs | Rp 85.000,00 |
| Bubuk matcha | 2 pcs | Rp 50.000,00 |
| Ongkir jnt cargo | 11 kg | Rp 43.500,00 |
| Nominal transfer | - | Rp 443.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9743 |
| Tanggal | : | 08 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sumarno - Subang |
| Hp | : | +62 896-7943-2772 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Niehcoffee | 2 pcs | Rp 65.000,00 |
| Bubuk cappucino | 1 pcs | Rp 85.000,00 |
| Bubuk caffelatte | 1 pcs | Rp 85.000,00 |
| Bubuk matcha | 2 pcs | Rp 50.000,00 |
| Ongkir jnt cargo | 11 kg | Rp 43.500,00 |
| Nominal transfer | - | Rp 443.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Jnt cargo |
| Nama | : | Sumarno |
| Hp | : | +62 896-7943-2772 |
| Alamat | : | Jl DS Bengle II No 85 Majalaya, Karawang, Jawa Barat |