ID faktur tidak ditemukan.
| No. | : | An9848 |
| Tanggal | : | 19 Sep 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 blackpapper | 2 pcs | Rp 40.000,00 |
| Sirup stoberi | 1 pcs | Rp 45.000,00 |
| Sirup leci | 1 pcs | Rp 45.000,00 |
| Total mr steak | - | Rp 250.000,00 |
| Bubuk coklat | 1 pcs | Rp 30.000,00 |
| Bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| Bubuk milo | 1 pcs | Rp 35.000,00 |
| Susu kental manis | 6 pcs | Rp 30.000,00 |
| Susu evaporasi | 6 pcs | Rp 30.000,00 |
| Total niehcoffee | - | Rp 555.000,00 |
| Ongkir = gosend | - | Rp 39.500,00 |
| Nominal transfer | - | Rp 844.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9848 |
| Tanggal | : | 19 Sep 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 blackpapper | 2 pcs | Rp 40.000,00 |
| Sirup stoberi | 1 pcs | Rp 45.000,00 |
| Sirup leci | 1 pcs | Rp 45.000,00 |
| Total mr steak | - | Rp 250.000,00 |
| Bubuk coklat | 1 pcs | Rp 30.000,00 |
| Bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| Bubuk milo | 1 pcs | Rp 35.000,00 |
| Susu kental manis | 6 pcs | Rp 30.000,00 |
| Susu evaporasi | 6 pcs | Rp 30.000,00 |
| Total niehcoffee | - | Rp 555.000,00 |
| Ongkir = gosend | - | Rp 39.500,00 |
| Nominal transfer | - | Rp 844.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Go Send |
| Nama | : | Giri |
| Hp | : | 62818-942-001 |
| Alamat | : | Yogyakarta |