ID faktur tidak ditemukan.
| No. | : | An4302 |
| Tanggal | : | 17 Dec 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sandi - Temanggu |
| Hp | : | +62 813-3392-6777 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk nieh coffee | 2 pcs | Rp 65.000,00 |
| Bubuk caffelate | 2 pcs | Rp 85.000,00 |
| Bubuk cappucino | 2 pcs | Rp 85.000,00 |
| Bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| Bubuk leci tea | 2 pcs | Rp 85.000,00 |
| Bubuk Blackcurrent | 1 pcs | Rp 85.000,00 |
| Bubuk krimer | 1 pcs | Rp 85.000,00 |
| Sjora sirup | 1 pcs | Rp 130.000,00 |
| Ongkir = diambil travel | - | Rp 0,00 |
| Nominal transfer | - | Rp 995.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An4302 |
| Tanggal | : | 17 Dec 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sandi - Temanggu |
| Hp | : | +62 813-3392-6777 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk nieh coffee | 2 pcs | Rp 65.000,00 |
| Bubuk caffelate | 2 pcs | Rp 85.000,00 |
| Bubuk cappucino | 2 pcs | Rp 85.000,00 |
| Bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| Bubuk leci tea | 2 pcs | Rp 85.000,00 |
| Bubuk Blackcurrent | 1 pcs | Rp 85.000,00 |
| Bubuk krimer | 1 pcs | Rp 85.000,00 |
| Sjora sirup | 1 pcs | Rp 130.000,00 |
| Ongkir = diambil travel | - | Rp 0,00 |
| Nominal transfer | - | Rp 995.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Diambil travel |
| Nama | : | Sandi |
| Hp | : | +62 813-3392-6777 |
| Alamat | : | Temanggung |