ID faktur tidak ditemukan.
| No. | : | An5162 |
| Tanggal | : | 14 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Pudji / Satria - Purwodadi |
| Hp | : | 62895-1613-7423 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 pcs | Rp 26.000,00 |
| bubuk minuman chocolate milk | 1 pcs | Rp 75.000,00 |
| bubuk minuman cookies n cream | 1 pcs | Rp 75.000,00 |
| total msi | - | Rp 670.000,00 |
| sjora manggo peach | 1 pcs | Rp 130.000,00 |
| total niehcoffee | - | Rp 130.000,00 |
| ongkir jnt cargo | 25 kg | Rp 85.000,00 |
| nominal transfer | - | Rp 885.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5162 |
| Tanggal | : | 14 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Pudji / Satria - Purwodadi |
| Hp | : | 62895-1613-7423 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 pcs | Rp 26.000,00 |
| bubuk minuman chocolate milk | 1 pcs | Rp 75.000,00 |
| bubuk minuman cookies n cream | 1 pcs | Rp 75.000,00 |
| total msi | - | Rp 670.000,00 |
| sjora manggo peach | 1 pcs | Rp 130.000,00 |
| total niehcoffee | - | Rp 130.000,00 |
| ongkir jnt cargo | 25 kg | Rp 85.000,00 |
| nominal transfer | - | Rp 885.000,00 |
| 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 |