ID faktur tidak ditemukan.
| No. | : | An3687 |
| Tanggal | : | 29 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Supriadi - Bekasi |
| Hp | : | 6283-1782-48421 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Orange | 1 pcs | Rp 75.000,00 |
| Bubuk milo | 1 pcs | Rp 35.000,00 |
| bubuk coklat | 1 pcs | Rp 30.000,00 |
| bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| Bubuk Lemon tea | 1 pcs | Rp 85.000,00 |
| cup nieh 22 oz + tutup lid | 50 pcs | Rp 55.000,00 |
| cup nieh 12 oz + tutup lid | 50 pcs | Rp 55.000,00 |
| total nieh | - | Rp 420.000,00 |
| box magu | 50 pcs | Rp 62.500,00 |
| papperbag magu | 50 pcs | Rp 29.500,00 |
| total magu | - | Rp 920.000,00 |
| ongkir tam cargo | 20 kg | Rp 63.000,00 |
| nominal transfer | - | Rp 575.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An3687 |
| Tanggal | : | 29 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Supriadi - Bekasi |
| Hp | : | 6283-1782-48421 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Orange | 1 pcs | Rp 75.000,00 |
| Bubuk milo | 1 pcs | Rp 35.000,00 |
| bubuk coklat | 1 pcs | Rp 30.000,00 |
| bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| Bubuk Lemon tea | 1 pcs | Rp 85.000,00 |
| cup nieh 22 oz + tutup lid | 50 pcs | Rp 55.000,00 |
| cup nieh 12 oz + tutup lid | 50 pcs | Rp 55.000,00 |
| total nieh | - | Rp 420.000,00 |
| box magu | 50 pcs | Rp 62.500,00 |
| papperbag magu | 50 pcs | Rp 29.500,00 |
| total magu | - | Rp 920.000,00 |
| ongkir tam cargo | 20 kg | Rp 63.000,00 |
| nominal transfer | - | Rp 575.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Supriadi |
| Hp | : | 6283-1782-48421 |
| Alamat | : | Niehcoffee & Magu2 Chicken Citarik Jl Raya Citarik No 1 Desa Jatibaru Kec Cikarang Timur, Kab Bekasi, Jawa Barat |