ID faktur tidak ditemukan.
| No. | : | Er6187 |
| Tanggal | : | 05 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Irma ms - Tasikmalaya |
| Hp | : | +62 877-7888-6778 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 10 pcs | Rp 26.000,00 |
| Essence minyak | 5 pcs | Rp 35.000,00 |
| Box magu | 150 pcs | Rp 62.500,00 |
| Bumbu rendam | 5 pcs | Rp 30.500,00 |
| Papperbag magu | 50 pcs | Rp 30.000,00 |
| Total mmc | - | Rp 805.000,00 |
| Bubuk niehcoffee | 3 pcs | Rp 65.000,00 |
| Total niehcoffee | - | Rp 195.000,00 |
| Ongkir JNT cargo = 72200 Subsidi ongkir 5% = 3600 | 21 kg | Rp 68.600,00 |
| Nominal transfer | - | Rp 1.068.600,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Er6187 |
| Tanggal | : | 05 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Irma ms - Tasikmalaya |
| Hp | : | +62 877-7888-6778 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 10 pcs | Rp 26.000,00 |
| Essence minyak | 5 pcs | Rp 35.000,00 |
| Box magu | 150 pcs | Rp 62.500,00 |
| Bumbu rendam | 5 pcs | Rp 30.500,00 |
| Papperbag magu | 50 pcs | Rp 30.000,00 |
| Total mmc | - | Rp 805.000,00 |
| Bubuk niehcoffee | 3 pcs | Rp 65.000,00 |
| Total niehcoffee | - | Rp 195.000,00 |
| Ongkir JNT cargo = 72200 Subsidi ongkir 5% = 3600 | 21 kg | Rp 68.600,00 |
| Nominal transfer | - | Rp 1.068.600,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT cargo |
| Nama | : | Irma ms |
| Hp | : | +62 877-7888-6778 |
| Alamat | : | Jl Siliwangi No 54B Tasikmalaya Jawa Barat |