ID faktur tidak ditemukan.
| No. | : | An9949 |
| Tanggal | : | 23 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Nurcahya - Cirebon |
| Hp | : | 62821-2660-2233 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk caffelatte | 4 pcs | Rp 85.000,00 |
| bubuk cappucino | 2 pcs | Rp 85.000,00 |
| gula aren sirup | 2 pcs | Rp 70.000,00 |
| sjora manggo | 2 pcs | Rp 130.000,00 |
| bubuk gelato vanilla | 4 pcs | Rp 70.000,00 |
| paperbag niehcoffee | 100 pcs | Rp 30.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer 1= 1220000 nominal transfer 2= 60000 | - | Rp 1.280.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9949 |
| Tanggal | : | 23 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Nurcahya - Cirebon |
| Hp | : | 62821-2660-2233 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk caffelatte | 4 pcs | Rp 85.000,00 |
| bubuk cappucino | 2 pcs | Rp 85.000,00 |
| gula aren sirup | 2 pcs | Rp 70.000,00 |
| sjora manggo | 2 pcs | Rp 130.000,00 |
| bubuk gelato vanilla | 4 pcs | Rp 70.000,00 |
| paperbag niehcoffee | 100 pcs | Rp 30.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer 1= 1220000 nominal transfer 2= 60000 | - | Rp 1.280.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Nurcahya |
| Hp | : | 62821-2660-2233 |
| Alamat | : | DS Pabuaran Kidul Kec Pabuaran Kab Cirebon, Jawa Barat |