ID faktur tidak ditemukan.
| No. | : | An7825 |
| Tanggal | : | 03 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Deva Arianty - Tangerang Selatan |
| Hp | : | 0813-1030-0178 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bumbu marinasi | 3 pcs | Rp 30.500,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| chili oil powder | 2 pcs | Rp 15.000,00 |
| total mmc | - | Rp 196.500,00 |
| bubuk gelato vanilla | 2 pcs | Rp 70.000,00 |
| bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| bubuk leci tea | 1 pcs | Rp 70.000,00 |
| sjora manggo sirup | 1 pcs | Rp 130.000,00 |
| total nieh | - | Rp 425.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 651.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An7825 |
| Tanggal | : | 03 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Deva Arianty - Tangerang Selatan |
| Hp | : | 0813-1030-0178 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bumbu marinasi | 3 pcs | Rp 30.500,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| chili oil powder | 2 pcs | Rp 15.000,00 |
| total mmc | - | Rp 196.500,00 |
| bubuk gelato vanilla | 2 pcs | Rp 70.000,00 |
| bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| bubuk leci tea | 1 pcs | Rp 70.000,00 |
| sjora manggo sirup | 1 pcs | Rp 130.000,00 |
| total nieh | - | Rp 425.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 651.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Deva Arianty |
| Hp | : | 0813-1030-0178 |
| Alamat | : | Cluster Mexicano Blok C1 No 2 Delatinos BSD Tangerang Selatan |