ID faktur tidak ditemukan.
| No. | : | An9351 |
| Tanggal | : | 18 May 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Novia Kusuma Dewi - Magelang |
| Hp | : | 0817-4197-419 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 10 pcs | Rp 27.000,00 |
| Buttermix | 10 pcs | Rp 10.000,00 |
| Pengempuk | 20 pcs | Rp 15.000,00 |
| Bumbu rendam | 20 pcs | Rp 30.000,00 |
| Essens minyak | 10 pcs | Rp 35.000,00 |
| Box | 300 pcs | Rp 62.500,00 |
| Total MMC | - | Rp 1.995.000,00 |
| Bubuk leci tea | 5 pcs | Rp 70.000,00 |
| Bubuk blackcurrent | 5 pcs | Rp 85.000,00 |
| Bubuk lemon tea | 5 pcs | Rp 85.000,00 |
| Bubuk Niehcoffee | 20 pcs | Rp 65.000,00 |
| Bubuk cappucino | 5 pcs | Rp 85.000,00 |
| Bubuk caffelatte | 5 pcs | Rp 85.000,00 |
| Cup Niehcoffee 12 oz + tutup Lid | 200 pcs | Rp 55.000,00 |
| Total Niehcoffee | - | Rp 3.570.000,00 |
| Ongkir tam cargo; 40500 Subsidi ongkir 5%= 2025 | 27 kg | Rp 38.500,00 |
| Nominal transfer | - | Rp 5.603.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9351 |
| Tanggal | : | 18 May 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Novia Kusuma Dewi - Magelang |
| Hp | : | 0817-4197-419 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 10 pcs | Rp 27.000,00 |
| Buttermix | 10 pcs | Rp 10.000,00 |
| Pengempuk | 20 pcs | Rp 15.000,00 |
| Bumbu rendam | 20 pcs | Rp 30.000,00 |
| Essens minyak | 10 pcs | Rp 35.000,00 |
| Box | 300 pcs | Rp 62.500,00 |
| Total MMC | - | Rp 1.995.000,00 |
| Bubuk leci tea | 5 pcs | Rp 70.000,00 |
| Bubuk blackcurrent | 5 pcs | Rp 85.000,00 |
| Bubuk lemon tea | 5 pcs | Rp 85.000,00 |
| Bubuk Niehcoffee | 20 pcs | Rp 65.000,00 |
| Bubuk cappucino | 5 pcs | Rp 85.000,00 |
| Bubuk caffelatte | 5 pcs | Rp 85.000,00 |
| Cup Niehcoffee 12 oz + tutup Lid | 200 pcs | Rp 55.000,00 |
| Total Niehcoffee | - | Rp 3.570.000,00 |
| Ongkir tam cargo; 40500 Subsidi ongkir 5%= 2025 | 27 kg | Rp 38.500,00 |
| Nominal transfer | - | Rp 5.603.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam cargo |
| Nama | : | Novia Kusuma Dewi |
| Hp | : | 0817-4197-419 |
| Alamat | : | Dad and Sis Bakery Jl Medang 11 Kel Rejowinangun Utara Kec Magelang Tengah, Kota Magelang Jawa Tengah |