ID faktur tidak ditemukan.
| No. | : | An4796 |
| Tanggal | : | 16 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Giri - Yogyakarta |
| Hp | : | 62818-942-001 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| total niehcoffee | - | Rp 215.000,00 |
| bumbu marinasi | 3 pcs | Rp 30.500,00 |
| saus blackpapper | 2 pcs | Rp 50.000,00 |
| bubuk minuman chocolate milk | 1 pcs | Rp 75.000,00 |
| box take away mr steak | 150 pcs | Rp 80.000,00 |
| total msi | - | Rp 506.500,00 |
| ongkir go send | - | Rp 41.000,00 |
| nominal transfer | - | Rp 762.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An4796 |
| Tanggal | : | 16 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Giri - Yogyakarta |
| Hp | : | 62818-942-001 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| total niehcoffee | - | Rp 215.000,00 |
| bumbu marinasi | 3 pcs | Rp 30.500,00 |
| saus blackpapper | 2 pcs | Rp 50.000,00 |
| bubuk minuman chocolate milk | 1 pcs | Rp 75.000,00 |
| box take away mr steak | 150 pcs | Rp 80.000,00 |
| total msi | - | Rp 506.500,00 |
| ongkir go send | - | Rp 41.000,00 |
| nominal transfer | - | Rp 762.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Go send |
| Nama | : | Giri |
| Hp | : | 62818-942-001 |
| Alamat | : | Yogyakarta |