ID faktur tidak ditemukan.
| No. | : | Er6276 |
| Tanggal | : | 06 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Supendi / Nina - Bandung |
| Hp | : | +62 857-2311-6217 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Box magu | 400 pcs | Rp 62.500,00 |
| Papperbag magu | 300 pcs | Rp 29.500,00 |
| Bumbu rendam | 5 pcs | Rp 30.500,00 |
| Pengempuk | 5 pcs | Rp 15.000,00 |
| Total mmc | - | Rp 904.500,00 |
| Bubuk matcha | 1 pcs | Rp 50.000,00 |
| Total niehcoffee | - | Rp 50.000,00 |
| Ongkir JNT cargo = 58900 Subsidi ongkir 5% = 2900 | 19 kg | Rp 56.000,00 |
| Nominal transfer | - | Rp 1.010.500,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Er6276 |
| Tanggal | : | 06 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Supendi / Nina - Bandung |
| Hp | : | +62 857-2311-6217 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Box magu | 400 pcs | Rp 62.500,00 |
| Papperbag magu | 300 pcs | Rp 29.500,00 |
| Bumbu rendam | 5 pcs | Rp 30.500,00 |
| Pengempuk | 5 pcs | Rp 15.000,00 |
| Total mmc | - | Rp 904.500,00 |
| Bubuk matcha | 1 pcs | Rp 50.000,00 |
| Total niehcoffee | - | Rp 50.000,00 |
| Ongkir JNT cargo = 58900 Subsidi ongkir 5% = 2900 | 19 kg | Rp 56.000,00 |
| Nominal transfer | - | Rp 1.010.500,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT cargo |
| Nama | : | Supendi / Nina |
| Hp | : | +62 857-2311-6217 |
| Alamat | : | Kp Cipanji RT 01 RW 01 no 9 desa Cihampelas, Kec Cihampelas, Kab Bandung Barat Jawa Barat |