ID faktur tidak ditemukan.
| No. | : | An7446 |
| Tanggal | : | 10 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Aan Firdaus Alfachri - Demak |
| Hp | : | 0895-6226-80191 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 2 pcs | Rp 27.000,00 |
| essens minyak | 3 pcs | Rp 35.000,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| total mmc | - | Rp 259.000,00 |
| bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| cup nieh 12 oz + tutup lid | 150 pcs | Rp 55.000,00 |
| bubuk coklat | 2 pcs | Rp 30.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| total nieh | - | Rp 395.000,00 |
| ongkir jnt cargo | 11 kg | Rp 35.800,00 |
| nominal transfer | - | Rp 689.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An7446 |
| Tanggal | : | 10 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Aan Firdaus Alfachri - Demak |
| Hp | : | 0895-6226-80191 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 2 pcs | Rp 27.000,00 |
| essens minyak | 3 pcs | Rp 35.000,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| total mmc | - | Rp 259.000,00 |
| bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| cup nieh 12 oz + tutup lid | 150 pcs | Rp 55.000,00 |
| bubuk coklat | 2 pcs | Rp 30.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| total nieh | - | Rp 395.000,00 |
| ongkir jnt cargo | 11 kg | Rp 35.800,00 |
| nominal transfer | - | Rp 689.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo |
| Nama | : | Aan Firdaus Alfachri |
| Hp | : | 0895-6226-80191 |
| Alamat | : | Ruko Mutiara Jl Mayjend Sutoyo Karangsarirejo, Danasri Kulon, Kec Batang, Kab Batang Jawa Tengah |