ID faktur tidak ditemukan.
| No. | : | An7093 |
| Tanggal | : | 19 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | M Ali Mu'afiddin - Malang |
| Hp | : | 62812-3344-0458 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 8 pcs | Rp 27.000,00 |
| essens minyak | 2 pcs | Rp 35.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| bumbu rendam | 3 pcs | Rp 30.500,00 |
| total mmc | - | Rp 407.500,00 |
| cup niehcoffee 12 oz + tutup lid | 200 pcs | Rp 55.000,00 |
| papperbag nieh | 100 pcs | Rp 30.000,00 |
| total nieh | - | Rp 280.000,00 |
| ongkir jnt cargo | 12 kg | Rp 43.400,00 |
| nominal transfer | - | Rp 730.900,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An7093 |
| Tanggal | : | 19 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | M Ali Mu'afiddin - Malang |
| Hp | : | 62812-3344-0458 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 8 pcs | Rp 27.000,00 |
| essens minyak | 2 pcs | Rp 35.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| bumbu rendam | 3 pcs | Rp 30.500,00 |
| total mmc | - | Rp 407.500,00 |
| cup niehcoffee 12 oz + tutup lid | 200 pcs | Rp 55.000,00 |
| papperbag nieh | 100 pcs | Rp 30.000,00 |
| total nieh | - | Rp 280.000,00 |
| ongkir jnt cargo | 12 kg | Rp 43.400,00 |
| nominal transfer | - | Rp 730.900,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo |
| Nama | : | M Ali Mu'afiddin |
| Hp | : | 62812-3344-0458 |
| Alamat | : | Jl Bengawan Solo RT 01 RW 10 Wajak Malang Jawa Timur 65173 |