ID faktur tidak ditemukan.
| No. | : | An9929 |
| Tanggal | : | 03 Nov 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ita Hariani - Semarang |
| Hp | : | 62877-7507-3699 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Paket Khusus Mitra - Mr Steak | - | Rp 2.000.000,00 |
| bubuk minuman redvalvet | 1 pcs | Rp 75.000,00 |
| bubuk minuman banana milk shake | 1 pcs | Rp 75.000,00 |
| total msi | - | Rp 2.150.000,00 |
| Paket Khusus Mitra- Niehcoffee | - | Rp 2.500.000,00 |
| total niehcoffee | - | Rp 2.500.000,00 |
| ongkir jnt cargo + packing kayu = 176800 subsidi ongkir 5%= 8840 | 42 kg | Rp 168.000,00 |
| nominal transfer | - | Rp 4.818.000,00 |
| note : cek list by wa ya mas | - | Rp 0,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9929 |
| Tanggal | : | 03 Nov 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ita Hariani - Semarang |
| Hp | : | 62877-7507-3699 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Paket Khusus Mitra - Mr Steak | - | Rp 2.000.000,00 |
| bubuk minuman redvalvet | 1 pcs | Rp 75.000,00 |
| bubuk minuman banana milk shake | 1 pcs | Rp 75.000,00 |
| total msi | - | Rp 2.150.000,00 |
| Paket Khusus Mitra- Niehcoffee | - | Rp 2.500.000,00 |
| total niehcoffee | - | Rp 2.500.000,00 |
| ongkir jnt cargo + packing kayu = 176800 subsidi ongkir 5%= 8840 | 42 kg | Rp 168.000,00 |
| nominal transfer | - | Rp 4.818.000,00 |
| note : cek list by wa ya mas | - | Rp 0,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo + packing kayu |
| Nama | : | Ita Hariani |
| Hp | : | 62877-7507-3699 |
| Alamat | : | Perumahan Graha Permata Surya Blok H7 Jl Kuripan RT 001/05 Kel Ngadirgo Kec Mijen, Semarang, Jawa Tengah |