ID faktur tidak ditemukan.
| No. | : | Er5382 |
| Tanggal | : | 09 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Novia Kusuma Dewi - Magelang |
| Hp | : | 0817-4197-419 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk krimer | 3 pcs | Rp 85.000,00 |
| Sjora syrup | 1 pcs | Rp 130.000,00 |
| Total niehcoffee | - | Rp 385.000,00 |
| Bumbu rendam | 10 pcs | Rp 30.500,00 |
| Pengempuk | 10 pcs | Rp 15.000,00 |
| Essence minyak | 10 pcs | Rp 35.000,00 |
| Tepung sv | 30 pcs | Rp 26.000,00 |
| Total mmc | - | Rp 1.585.000,00 |
| Ongkir TAM cargo = 66000 Subsidi ongkir 5% = 3300 | 44 kg | Rp 62.700,00 |
| Nominal transfer | - | Rp 2.032.700,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Er5382 |
| Tanggal | : | 09 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Novia Kusuma Dewi - Magelang |
| Hp | : | 0817-4197-419 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk krimer | 3 pcs | Rp 85.000,00 |
| Sjora syrup | 1 pcs | Rp 130.000,00 |
| Total niehcoffee | - | Rp 385.000,00 |
| Bumbu rendam | 10 pcs | Rp 30.500,00 |
| Pengempuk | 10 pcs | Rp 15.000,00 |
| Essence minyak | 10 pcs | Rp 35.000,00 |
| Tepung sv | 30 pcs | Rp 26.000,00 |
| Total mmc | - | Rp 1.585.000,00 |
| Ongkir TAM cargo = 66000 Subsidi ongkir 5% = 3300 | 44 kg | Rp 62.700,00 |
| Nominal transfer | - | Rp 2.032.700,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM cargo |
| Nama | : | Novia Kusuma Dewi |
| Hp | : | 0817-4197-419 |
| Alamat | : | Dad and Sis Bakery Jl Medang 11 Kel Rejowinangun utara, Kec magelang Tengah, Kota Magelang Jawa Tengah |