ID faktur tidak ditemukan.
| No. | : | An6978 |
| Tanggal | : | 12 May 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Giri - Yogyakarta |
| Hp | : | 62818-942-001 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| brown saus | 5 pcs | Rp 65.000,00 |
| tepung sv | 4 pcs | Rp 27.000,00 |
| saus hot lava | 3 pcs | Rp 50.000,00 |
| saus extra hot | 2 pcs | Rp 23.000,00 |
| ongkir go send | 5 kg | Rp 41.000,00 |
| nominal transfer | - | Rp 670.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An6978 |
| Tanggal | : | 12 May 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Giri - Yogyakarta |
| Hp | : | 62818-942-001 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| brown saus | 5 pcs | Rp 65.000,00 |
| tepung sv | 4 pcs | Rp 27.000,00 |
| saus hot lava | 3 pcs | Rp 50.000,00 |
| saus extra hot | 2 pcs | Rp 23.000,00 |
| ongkir go send | 5 kg | Rp 41.000,00 |
| nominal transfer | - | Rp 670.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Go Send |
| Nama | : | Giri |
| Hp | : | 62818-942-001 |
| Alamat | : | Yogyakarta |