ID faktur tidak ditemukan.
| No. | : | An2155 |
| Tanggal | : | 14 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dede Kurniawan - Tangerang |
| Hp | : | 0877-7169-9066 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk cappucino | 3 pcs | Rp 85.000,00 |
| bubuk caffelatte | 3 pcs | Rp 85.000,00 |
| bubuk krimer | 3 pcs | Rp 85.000,00 |
| bubuk gelato vanilla | 3 pcs | Rp 70.000,00 |
| cup niehcoffee jumbo 22 oz + tutup lid | 150 pcs | Rp 55.000,00 |
| cup niehcoffee 12 oz + tutup lid | 150 pcs | Rp 55.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 1.335.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An2155 |
| Tanggal | : | 14 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dede Kurniawan - Tangerang |
| Hp | : | 0877-7169-9066 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk cappucino | 3 pcs | Rp 85.000,00 |
| bubuk caffelatte | 3 pcs | Rp 85.000,00 |
| bubuk krimer | 3 pcs | Rp 85.000,00 |
| bubuk gelato vanilla | 3 pcs | Rp 70.000,00 |
| cup niehcoffee jumbo 22 oz + tutup lid | 150 pcs | Rp 55.000,00 |
| cup niehcoffee 12 oz + tutup lid | 150 pcs | Rp 55.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 1.335.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Dede Kurniawan |
| Hp | : | 0877-7169-9066 |
| Alamat | : | Jl RH Komarudin KP Solong RT 01 RW 01 Ds Tipar Raya Kec Jambe Kab Tangerang Banten ( Depan SDN Jambe) |