ID faktur tidak ditemukan.
| No. | : | An2732 |
| Tanggal | : | 28 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Susanto - Jakarta Utara |
| Hp | : | 085888769114 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk matcha | 2 pcs | Rp 68.000,00 |
| Bubuk vanila | 2 pcs | Rp 68.000,00 |
| Bubuk taro | 2 pcs | Rp 68.000,00 |
| Bubuk coklat | 2 pcs | Rp 68.000,00 |
| Bubuk cappucino | 2 pcs | Rp 68.000,00 |
| Bubuk stroberi | 2 pcs | Rp 68.000,00 |
| Bubuk krimer | 2 pcs | Rp 120.000,00 |
| Ongkir TAM cargo | 20 kg | Rp 30.000,00 |
| Nominal transfer | - | Rp 1.086.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An2732 |
| Tanggal | : | 28 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Susanto - Jakarta Utara |
| Hp | : | 085888769114 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk matcha | 2 pcs | Rp 68.000,00 |
| Bubuk vanila | 2 pcs | Rp 68.000,00 |
| Bubuk taro | 2 pcs | Rp 68.000,00 |
| Bubuk coklat | 2 pcs | Rp 68.000,00 |
| Bubuk cappucino | 2 pcs | Rp 68.000,00 |
| Bubuk stroberi | 2 pcs | Rp 68.000,00 |
| Bubuk krimer | 2 pcs | Rp 120.000,00 |
| Ongkir TAM cargo | 20 kg | Rp 30.000,00 |
| Nominal transfer | - | Rp 1.086.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM cargo |
| Nama | : | Susanto |
| Hp | : | 085888769114 |
| Alamat | : | Jl danau sunter utara blok M no 19, sunter, Jakarta Utara |