ID faktur tidak ditemukan.
| No. | : | An9804 |
| Tanggal | : | 02 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Wahyu Dwi Astuti - Gunung Kidul |
| Hp | : | 62819-4366-8804 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| kemasan paperbag kkr | 400 pcs | Rp 42.000,00 |
| buttermix | 1 pcs | Rp 10.000,00 |
| total kkr | - | Rp 346.000,00 |
| cup niehcoffee 12 oz + tutup lid | 400 pcs | Rp 55.000,00 |
| bubuk niehcoffee | 1 pcs | Rp 65.000,00 |
| gula aren sirup | 1 pcs | Rp 70.000,00 |
| total nieh | - | Rp 575.000,00 |
| ongkir tam cargo | 20 kg | Rp 40.000,00 |
| nominal transfer | - | Rp 961.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9804 |
| Tanggal | : | 02 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Wahyu Dwi Astuti - Gunung Kidul |
| Hp | : | 62819-4366-8804 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| kemasan paperbag kkr | 400 pcs | Rp 42.000,00 |
| buttermix | 1 pcs | Rp 10.000,00 |
| total kkr | - | Rp 346.000,00 |
| cup niehcoffee 12 oz + tutup lid | 400 pcs | Rp 55.000,00 |
| bubuk niehcoffee | 1 pcs | Rp 65.000,00 |
| gula aren sirup | 1 pcs | Rp 70.000,00 |
| total nieh | - | Rp 575.000,00 |
| ongkir tam cargo | 20 kg | Rp 40.000,00 |
| nominal transfer | - | Rp 961.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Wahyu Dwi Astuti |
| Hp | : | 62819-4366-8804 |
| Alamat | : | Ngebrak Barat RT 04 RW 29 Semanu Gunung Kidul |