ID faktur tidak ditemukan.
| No. | : | An9655 |
| Tanggal | : | 11 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Eni - Yogyakarta |
| Hp | : | 62877-8916-1639 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 26.000,00 |
| bumbu rendam | 10 pcs | Rp 30.000,00 |
| bonus papperbag | 50 pcs | Rp 0,00 |
| total magu | - | Rp 560.000,00 |
| bubuk krimer | 5 pcs | Rp 85.000,00 |
| bubuk matcha | 1 pcs | Rp 50.000,00 |
| bubuk lemon tea | 3 pcs | Rp 85.000,00 |
| total nieh | - | Rp 730.000,00 |
| ongkir go send | 10 kg | Rp 27.000,00 |
| nominal transfer | - | Rp 1.317.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9655 |
| Tanggal | : | 11 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Eni - Yogyakarta |
| Hp | : | 62877-8916-1639 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 26.000,00 |
| bumbu rendam | 10 pcs | Rp 30.000,00 |
| bonus papperbag | 50 pcs | Rp 0,00 |
| total magu | - | Rp 560.000,00 |
| bubuk krimer | 5 pcs | Rp 85.000,00 |
| bubuk matcha | 1 pcs | Rp 50.000,00 |
| bubuk lemon tea | 3 pcs | Rp 85.000,00 |
| total nieh | - | Rp 730.000,00 |
| ongkir go send | 10 kg | Rp 27.000,00 |
| nominal transfer | - | Rp 1.317.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Go Send |
| Nama | : | Eni |
| Hp | : | 62877-8916-1639 |
| Alamat | : | Yogyakarta |