ID faktur tidak ditemukan.
| No. | : | Er9922 |
| Tanggal | : | 03 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Anieta - Pasuruan |
| Hp | : | +62 815-5197-812 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Box magu | 300 pcs | Rp 62.500,00 |
| Papperbag | 100 pcs | Rp 29.500,00 |
| Papertray | 100 pcs | Rp 60.000,00 |
| Butter mix | 2 pcs | Rp 10.000,00 |
| Saus keju powder | 2 pcs | Rp 84.000,00 |
| Total mmc | - | Rp 742.000,00 |
| Cup es teh kaki merapi | 100 pcs | Rp 60.000,00 |
| Bubuk teh es teh kaki merapi | 1 pcs | Rp 32.000,00 |
| Total EKM | - | Rp 152.000,00 |
| Ongkir JNT cargo = 62000 Subsidi ongkir 5% = 3100 | 15 kg | Rp 58.900,00 |
| Nominal transfer | - | Rp 952.900,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Er9922 |
| Tanggal | : | 03 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Anieta - Pasuruan |
| Hp | : | +62 815-5197-812 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Box magu | 300 pcs | Rp 62.500,00 |
| Papperbag | 100 pcs | Rp 29.500,00 |
| Papertray | 100 pcs | Rp 60.000,00 |
| Butter mix | 2 pcs | Rp 10.000,00 |
| Saus keju powder | 2 pcs | Rp 84.000,00 |
| Total mmc | - | Rp 742.000,00 |
| Cup es teh kaki merapi | 100 pcs | Rp 60.000,00 |
| Bubuk teh es teh kaki merapi | 1 pcs | Rp 32.000,00 |
| Total EKM | - | Rp 152.000,00 |
| Ongkir JNT cargo = 62000 Subsidi ongkir 5% = 3100 | 15 kg | Rp 58.900,00 |
| Nominal transfer | - | Rp 952.900,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT cargo |
| Nama | : | Anieta |
| Hp | : | +62 815-5197-812 |
| Alamat | : | Jln. Raya bedomungal, Pateban, Kb. Waris, Kec. Pandaan, Pasuruan, Jawa Timur |