ID faktur tidak ditemukan.
| No. | : | An8631 |
| Tanggal | : | 29 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Elis Yulia - Sidoarjo |
| Hp | : | 62813-3312-3175 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| gula aren sirup | 3 pcs | Rp 70.000,00 |
| bubuk niehcoffee | 3 pcs | Rp 65.000,00 |
| total nieh | - | Rp 405.000,00 |
| box magu reguler | 100 pcs | Rp 62.500,00 |
| sambel Jontor | 3 pcs | Rp 25.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| total mmc | - | Rp 230.000,00 |
| ongkir jnt cargo | 11 kg | Rp 40.200,00 |
| nominal transfer | - | Rp 675.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An8631 |
| Tanggal | : | 29 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Elis Yulia - Sidoarjo |
| Hp | : | 62813-3312-3175 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| gula aren sirup | 3 pcs | Rp 70.000,00 |
| bubuk niehcoffee | 3 pcs | Rp 65.000,00 |
| total nieh | - | Rp 405.000,00 |
| box magu reguler | 100 pcs | Rp 62.500,00 |
| sambel Jontor | 3 pcs | Rp 25.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| total mmc | - | Rp 230.000,00 |
| ongkir jnt cargo | 11 kg | Rp 40.200,00 |
| nominal transfer | - | Rp 675.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo |
| Nama | : | Elis Yulia |
| Hp | : | 62813-3312-3175 |
| Alamat | : | Perum Pasar Wisata O2 No 12 A Kedensari Tanggulangin Sidoarjo Jawa Timur |