ID faktur tidak ditemukan.
| No. | : | An7441 |
| Tanggal | : | 09 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Muslim Nurdin - Subang |
| Hp | : | 62813-2110-7939 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 1 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 |
| bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| gula aren sirup | 1 pcs | Rp 70.000,00 |
| ongkir jnt cargo | 11 kg | Rp 41.300,00 |
| nominal transfer | - | Rp 671.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An7441 |
| Tanggal | : | 09 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Muslim Nurdin - Subang |
| Hp | : | 62813-2110-7939 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 1 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 |
| bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| gula aren sirup | 1 pcs | Rp 70.000,00 |
| ongkir jnt cargo | 11 kg | Rp 41.300,00 |
| nominal transfer | - | Rp 671.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Muslim Nurdin |
| Hp | : | 62813-2110-7939 |
| Alamat | : | Jalan Sukamenak RT 2 RW 1 Cisalak, Cisalak, Kab Subang Jawa Barat 41283 |