ID faktur tidak ditemukan.
| No. | : | An6247 |
| Tanggal | : | 02 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yusuf Efendi - Sukoharjo |
| Hp | : | 62815-4852-3109 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup niehcoffee 12 oz + tutup lid | 500 pcs | Rp 55.000,00 |
| bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| bubuk caffelatte | 1 pcs | Rp 85.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| bubuk leci tea | 1 pcs | Rp 70.000,00 |
| sjora manggo peach | 1 pcs | Rp 130.000,00 |
| gula aren sirup | 1 pcs | Rp 70.000,00 |
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| ongkri tam cargo = 49500 subsidi ongkir 5%= 2475 | 22 kg | Rp 47.100,00 |
| nominal transfer | - | Rp 1.422.100,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An6247 |
| Tanggal | : | 02 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yusuf Efendi - Sukoharjo |
| Hp | : | 62815-4852-3109 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup niehcoffee 12 oz + tutup lid | 500 pcs | Rp 55.000,00 |
| bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| bubuk caffelatte | 1 pcs | Rp 85.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| bubuk leci tea | 1 pcs | Rp 70.000,00 |
| sjora manggo peach | 1 pcs | Rp 130.000,00 |
| gula aren sirup | 1 pcs | Rp 70.000,00 |
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| ongkri tam cargo = 49500 subsidi ongkir 5%= 2475 | 22 kg | Rp 47.100,00 |
| nominal transfer | - | Rp 1.422.100,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Yusuf Efendi |
| Hp | : | 62815-4852-3109 |
| Alamat | : | Rumah Joglo Niten Jalan Raya Watukelir- Cawas KM 3 Karangtengah Weru, Sukoharjo, Jawa Tengah |