ID faktur tidak ditemukan.
| No. | : | An9361 |
| Tanggal | : | 29 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Supendi / Nina - Bandung |
| Hp | : | 62857-2311-6217 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 26.000,00 |
| pengempuk | 1 pcs | Rp 15.000,00 |
| bumbu rendam | 1 pcs | Rp 30.500,00 |
| total mmc | - | Rp 305.500,00 |
| bubuk milo | 2 pcs | Rp 35.000,00 |
| total niehcoffee | - | Rp 70.000,00 |
| ongkir jnt cargo = 39100 subsidi ongkir 5% = 1900 | 11 kg | Rp 37.200,00 |
| Nominal transfer | - | Rp 412.700,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9361 |
| Tanggal | : | 29 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Supendi / Nina - Bandung |
| Hp | : | 62857-2311-6217 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 26.000,00 |
| pengempuk | 1 pcs | Rp 15.000,00 |
| bumbu rendam | 1 pcs | Rp 30.500,00 |
| total mmc | - | Rp 305.500,00 |
| bubuk milo | 2 pcs | Rp 35.000,00 |
| total niehcoffee | - | Rp 70.000,00 |
| ongkir jnt cargo = 39100 subsidi ongkir 5% = 1900 | 11 kg | Rp 37.200,00 |
| Nominal transfer | - | Rp 412.700,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT cargo |
| Nama | : | Supendi / Nina |
| Hp | : | 62857-2311-6217 |
| Alamat | : | Kp Cipanji RT 01 RW 01 no 9 desa Cihampelas, Kec Cihampelas, Kab Bandung Barat Jawa Barat |