ID faktur tidak ditemukan.
| No. | : | An5607 |
| Tanggal | : | 11 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dewi Agustina - Pasuruan |
| Hp | : | 62822-4568-3701 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 5 pcs | Rp 27.000,00 |
| Bumbu Rendam | 3 pcs | Rp 30.500,00 |
| box magu reguler | 200 pcs | Rp 62.500,00 |
| pengempuk | 4 pcs | Rp 15.000,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| total magu | - | Rp 556.500,00 |
| cup niehcoffee 12 oz + tutup lid | 50 pcs | Rp 55.000,00 |
| papperbag nieh | 50 pcs | Rp 30.000,00 |
| total nieh | - | Rp 85.000,00 |
| ongkir jnt cargo | 13 kg | Rp 57.000,00 |
| nominal transfer | - | Rp 698.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5607 |
| Tanggal | : | 11 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dewi Agustina - Pasuruan |
| Hp | : | 62822-4568-3701 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 5 pcs | Rp 27.000,00 |
| Bumbu Rendam | 3 pcs | Rp 30.500,00 |
| box magu reguler | 200 pcs | Rp 62.500,00 |
| pengempuk | 4 pcs | Rp 15.000,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| total magu | - | Rp 556.500,00 |
| cup niehcoffee 12 oz + tutup lid | 50 pcs | Rp 55.000,00 |
| papperbag nieh | 50 pcs | Rp 30.000,00 |
| total nieh | - | Rp 85.000,00 |
| ongkir jnt cargo | 13 kg | Rp 57.000,00 |
| nominal transfer | - | Rp 698.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo |
| Nama | : | Dewi Agustina |
| Hp | : | 62822-4568-3701 |
| Alamat | : | Jl KH Abdul Hamid Jalan Jawa Kec Panggungr rejo Kab Kota Pasuruan Jawa Timur |