ID faktur tidak ditemukan.
| No. | : | Er2344 |
| Tanggal | : | 07 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Astrid/Novri - Yogyakarta |
| Hp | : | +62 857-0763-7886 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk lycheetea | 2 pcs | Rp 70.000,00 |
| Bubuk blackcurrant | 2 pcs | Rp 70.000,00 |
| cup nieh 12 oz + tutup lid | 250 pcs | Rp 55.000,00 |
| Gula aren syrup | 3 pcs | Rp 70.000,00 |
| Sjora syrup | 2 pcs | Rp 130.000,00 |
| Total niehcoffee | - | Rp 1.055.000,00 |
| Box magu | 50 pcs | Rp 62.500,00 |
| Tepung sv | 10 pcs | Rp 27.000,00 |
| Ongkir gojek | - | Rp 27.000,00 |
| Nominal transfer | - | Rp 1.414.500,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Er2344 |
| Tanggal | : | 07 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Astrid/Novri - Yogyakarta |
| Hp | : | +62 857-0763-7886 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk lycheetea | 2 pcs | Rp 70.000,00 |
| Bubuk blackcurrant | 2 pcs | Rp 70.000,00 |
| cup nieh 12 oz + tutup lid | 250 pcs | Rp 55.000,00 |
| Gula aren syrup | 3 pcs | Rp 70.000,00 |
| Sjora syrup | 2 pcs | Rp 130.000,00 |
| Total niehcoffee | - | Rp 1.055.000,00 |
| Box magu | 50 pcs | Rp 62.500,00 |
| Tepung sv | 10 pcs | Rp 27.000,00 |
| Ongkir gojek | - | Rp 27.000,00 |
| Nominal transfer | - | Rp 1.414.500,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Gosend |
| Nama | : | Astrid/Novri |
| Hp | : | +62 857-0763-7886 |
| Alamat | : | (Magu²) Amrta Batik. Jl. Ringroad utara 58, gandok, pandean, concat, Yogyakarta |