ID faktur tidak ditemukan.
| No. | : | An2323 |
| Tanggal | : | 08 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Wahyu Dwi Astuti - Gunung Kidul |
| Hp | : | +62 819-4366-8804 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| papperbag kkr | 150 pcs | Rp 42.000,00 |
| total kkr | - | Rp 126.000,00 |
| cup niehcoffee 12 oz + Tutup lid | 50 pcs | Rp 55.000,00 |
| bubuk niehcoffee | 1 pcs | Rp 65.000,00 |
| bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| total nieh | - | Rp 290.000,00 |
| ongkir jnt cargo | 11 kg | Rp 32.500,00 |
| nominal transfer | - | Rp 448.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An2323 |
| Tanggal | : | 08 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Wahyu Dwi Astuti - Gunung Kidul |
| Hp | : | +62 819-4366-8804 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| papperbag kkr | 150 pcs | Rp 42.000,00 |
| total kkr | - | Rp 126.000,00 |
| cup niehcoffee 12 oz + Tutup lid | 50 pcs | Rp 55.000,00 |
| bubuk niehcoffee | 1 pcs | Rp 65.000,00 |
| bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| total nieh | - | Rp 290.000,00 |
| ongkir jnt cargo | 11 kg | Rp 32.500,00 |
| nominal transfer | - | Rp 448.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo |
| Nama | : | Wahyu Dwi Astuti |
| Hp | : | +62 819-4366-8804 |
| Alamat | : | Ngebrak Barat Rt 04 Rw 29 Semanu, Gunungkidul |