ID faktur tidak ditemukan.
| No. | : | An5157 |
| Tanggal | : | 04 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Pudji / Satria - Purwodadi |
| Hp | : | 62895-1613-7423 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| box take away mr steak | 100 pcs | Rp 80.000,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| total msi | - | Rp 235.000,00 |
| gula aren sirup | 2 pcs | Rp 70.000,00 |
| bubuk krimer | 2 pcs | Rp 85.000,00 |
| bubuk caffelate | 1 pcs | Rp 85.000,00 |
| bubuk leci tea | 1 pcs | Rp 70.000,00 |
| total nieh | - | Rp 465.000,00 |
| ongkir jnt cargo | 11 kg | Rp 40.200,00 |
| nominal transfer | - | Rp 742.700,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5157 |
| Tanggal | : | 04 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Pudji / Satria - Purwodadi |
| Hp | : | 62895-1613-7423 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| box take away mr steak | 100 pcs | Rp 80.000,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| total msi | - | Rp 235.000,00 |
| gula aren sirup | 2 pcs | Rp 70.000,00 |
| bubuk krimer | 2 pcs | Rp 85.000,00 |
| bubuk caffelate | 1 pcs | Rp 85.000,00 |
| bubuk leci tea | 1 pcs | Rp 70.000,00 |
| total nieh | - | Rp 465.000,00 |
| ongkir jnt cargo | 11 kg | Rp 40.200,00 |
| nominal transfer | - | Rp 742.700,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Pudji / Satria |
| Hp | : | 62895-1613-7423 |
| Alamat | : | Permana Mart Jl Dr Soetomo, Cebok, Kalongan, Kec Purwodadi Kab Grobogan, Jawa Tengah |