ID faktur tidak ditemukan.
| No. | : | An8219 |
| Tanggal | : | 21 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Giri - Yogyakarta |
| Hp | : | 62818-942-001 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| saus bbq | 2 pcs | Rp 40.000,00 |
| saus blackapper | 3 pcs | Rp 40.000,00 |
| susu uht | 6 pcs | Rp 25.000,00 |
| tepung sv | 3 pcs | Rp 27.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| ongkir go send | 5 kg | Rp 38.500,00 |
| nominal transfer | - | Rp 499.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An8219 |
| Tanggal | : | 21 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Giri - Yogyakarta |
| Hp | : | 62818-942-001 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| saus bbq | 2 pcs | Rp 40.000,00 |
| saus blackapper | 3 pcs | Rp 40.000,00 |
| susu uht | 6 pcs | Rp 25.000,00 |
| tepung sv | 3 pcs | Rp 27.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| ongkir go send | 5 kg | Rp 38.500,00 |
| nominal transfer | - | Rp 499.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Go Send |
| Nama | : | Giri |
| Hp | : | 62818-942-001 |
| Alamat | : | Yogyakarta |