ID faktur tidak ditemukan.
| No. | : | An2811 |
| Tanggal | : | 24 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Rivera - Gresik |
| Hp | : | 0814-5916-8531 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 5 pcs | Rp 27.000,00 |
| Total MMC | - | Rp 135.000,00 |
| Bubuk Niehcoffee | 1 pcs | Rp 65.000,00 |
| Bubuk caffelatte | 1 pcs | Rp 85.000,00 |
| Bubuk cappucino | 1 pcs | Rp 85.000,00 |
| Bubuk leci tea | 1 pcs | Rp 70.000,00 |
| Gula aren sirup | 1 pcs | Rp 70.000,00 |
| Kemasan cup Niehcoffee 12 oz + tutup Lid | 50 pcs | Rp 55.000,00 |
| Total Niehcoffee | - | Rp 430.000,00 |
| Ongkir jnt cargo | 11 kg | Rp 40.200,00 |
| Nominal transfer | - | Rp 605.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An2811 |
| Tanggal | : | 24 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Rivera - Gresik |
| Hp | : | 0814-5916-8531 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 5 pcs | Rp 27.000,00 |
| Total MMC | - | Rp 135.000,00 |
| Bubuk Niehcoffee | 1 pcs | Rp 65.000,00 |
| Bubuk caffelatte | 1 pcs | Rp 85.000,00 |
| Bubuk cappucino | 1 pcs | Rp 85.000,00 |
| Bubuk leci tea | 1 pcs | Rp 70.000,00 |
| Gula aren sirup | 1 pcs | Rp 70.000,00 |
| Kemasan cup Niehcoffee 12 oz + tutup Lid | 50 pcs | Rp 55.000,00 |
| Total Niehcoffee | - | Rp 430.000,00 |
| Ongkir jnt cargo | 11 kg | Rp 40.200,00 |
| Nominal transfer | - | Rp 605.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Jnt cargo |
| Nama | : | Rivera |
| Hp | : | 0814-5916-8531 |
| Alamat | : | Jl Raya Kedamean no 20 sebelah smpn 16 Gresik, Gresik Jawa Timur |