ID faktur tidak ditemukan.
| No. | : | An4521 |
| Tanggal | : | 19 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Aan Firdaus Alfachri - Demak |
| Hp | : | 0895-6226-80191 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| papperbag niehcoffee | 100 pcs | Rp 30.000,00 |
| total niehcoffee | - | Rp 145.000,00 |
| papperbag magu | 100 pcs | Rp 29.500,00 |
| essens minyak | 2 pcs | Rp 35.000,00 |
| pengempuk | 3 pcs | Rp 15.000,00 |
| total mmc | - | Rp 174.000,00 |
| ongkir jnt cargo | 11 kg | Rp 35.800,00 |
| nominal transfer | - | Rp 354.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An4521 |
| Tanggal | : | 19 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Aan Firdaus Alfachri - Demak |
| Hp | : | 0895-6226-80191 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| papperbag niehcoffee | 100 pcs | Rp 30.000,00 |
| total niehcoffee | - | Rp 145.000,00 |
| papperbag magu | 100 pcs | Rp 29.500,00 |
| essens minyak | 2 pcs | Rp 35.000,00 |
| pengempuk | 3 pcs | Rp 15.000,00 |
| total mmc | - | Rp 174.000,00 |
| ongkir jnt cargo | 11 kg | Rp 35.800,00 |
| nominal transfer | - | Rp 354.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo |
| Nama | : | Aan Firdaus Alfachri |
| Hp | : | 0895-6226-80191 |
| Alamat | : | Jl Kawasan Perumahan Modern, Karang Asem, Magunjiwan, Kec Demak, Kab Demak, Jawa Tengah 59516 |