ID faktur tidak ditemukan.
| No. | : | An3826 |
| Tanggal | : | 05 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Wahyu Dwi Astuti - Gunung kidul |
| Hp | : | +62 819-4366-8804 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Papperbag KKR | 100 pcs | Rp 42.000,00 |
| Total KKR | - | Rp 84.000,00 |
| Bubuk caffelatte | 1 pcs | Rp 85.000,00 |
| Bubuk cappucino | 1 pcs | Rp 85.000,00 |
| Bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| Bubuk Niehcoffee | 1 pcs | Rp 65.000,00 |
| Total nieh | - | Rp 320.000,00 |
| Ongkir lion | 3 kg | Rp 42.000,00 |
| Nominal transfer | - | Rp 446.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An3826 |
| Tanggal | : | 05 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Wahyu Dwi Astuti - Gunung kidul |
| Hp | : | +62 819-4366-8804 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Papperbag KKR | 100 pcs | Rp 42.000,00 |
| Total KKR | - | Rp 84.000,00 |
| Bubuk caffelatte | 1 pcs | Rp 85.000,00 |
| Bubuk cappucino | 1 pcs | Rp 85.000,00 |
| Bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| Bubuk Niehcoffee | 1 pcs | Rp 65.000,00 |
| Total nieh | - | Rp 320.000,00 |
| Ongkir lion | 3 kg | Rp 42.000,00 |
| Nominal transfer | - | Rp 446.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Lion parcel |
| Nama | : | Wahyu Dwi Astuti |
| Hp | : | +62 819-4366-8804 |
| Alamat | : | Ngebrak Barat Rt 04 Rw 29 Semanu, Gunungkidul |