ID faktur tidak ditemukan.
| No. | : | An1209 |
| Tanggal | : | 02 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Iin Bakti - Yogyakarta |
| Hp | : | 62813-2890-3900 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk matcha | 2 pcs | Rp 50.000,00 |
| bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| gula aren sirup | 3 pcs | Rp 70.000,00 |
| bubuk blackcurrent | 2 pcs | Rp 85.000,00 |
| bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| total nieh | - | Rp 780.000,00 |
| essens minyak | 2 pcs | Rp 35.000,00 |
| total mmc | - | Rp 70.000,00 |
| ongkir diambil anggoro | - | Rp 0,00 |
| nominal transfer | - | Rp 850.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An1209 |
| Tanggal | : | 02 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Iin Bakti - Yogyakarta |
| Hp | : | 62813-2890-3900 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk matcha | 2 pcs | Rp 50.000,00 |
| bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| gula aren sirup | 3 pcs | Rp 70.000,00 |
| bubuk blackcurrent | 2 pcs | Rp 85.000,00 |
| bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| total nieh | - | Rp 780.000,00 |
| essens minyak | 2 pcs | Rp 35.000,00 |
| total mmc | - | Rp 70.000,00 |
| ongkir diambil anggoro | - | Rp 0,00 |
| nominal transfer | - | Rp 850.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Diambil Anggoro |
| Nama | : | Iin Bakti |
| Hp | : | 62813-2890-3900 |
| Alamat | : | Yogyakarta |