ID faktur tidak ditemukan.
| No. | : | An4861 |
| Tanggal | : | 28 Jan 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Rivera - Gresik |
| Hp | : | 0814-5916-8531 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 1 pcs | Rp 65.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| gula aren sirup | 1 pcs | Rp 70.000,00 |
| kemasan cup 12 oz + tutup lid | 50 pcs | Rp 55.000,00 |
| total nieh | - | Rp 275.000,00 |
| tepung sv | 4 pcs | Rp 27.000,00 |
| papperbag | 50 pcs | Rp 29.500,00 |
| box | 100 pcs | Rp 62.500,00 |
| total mmc | - | Rp 262.500,00 |
| ongkir jnt cargo | 11 kg | Rp 40.200,00 |
| nominal transfer | - | Rp 577.700,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An4861 |
| Tanggal | : | 28 Jan 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Rivera - Gresik |
| Hp | : | 0814-5916-8531 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 1 pcs | Rp 65.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| gula aren sirup | 1 pcs | Rp 70.000,00 |
| kemasan cup 12 oz + tutup lid | 50 pcs | Rp 55.000,00 |
| total nieh | - | Rp 275.000,00 |
| tepung sv | 4 pcs | Rp 27.000,00 |
| papperbag | 50 pcs | Rp 29.500,00 |
| box | 100 pcs | Rp 62.500,00 |
| total mmc | - | Rp 262.500,00 |
| ongkir jnt cargo | 11 kg | Rp 40.200,00 |
| nominal transfer | - | Rp 577.700,00 |
| 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 |