ID faktur tidak ditemukan.
| No. | : | An5361 |
| Tanggal | : | 06 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Mariyatul Kiptiyah - Pekalongan |
| Hp | : | 62856-4283-8222 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup niehcoffee 12 oz + tutup lid | 300 pcs | Rp 55.000,00 |
| bubuk niehcoffee | 4 pcs | Rp 65.000,00 |
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| bubuk milo | 1 pcs | Rp 35.000,00 |
| bubuk coklat | 1 pcs | Rp 30.000,00 |
| bubuk lemonade | 1 pcs | Rp 75.000,00 |
| bubuk orange | 1 pcs | Rp 75.000,00 |
| bubuk matcha | 1 pcs | Rp 50.000,00 |
| papperbag niehcoffee | 50 pcs | Rp 30.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 1.000.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5361 |
| Tanggal | : | 06 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Mariyatul Kiptiyah - Pekalongan |
| Hp | : | 62856-4283-8222 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup niehcoffee 12 oz + tutup lid | 300 pcs | Rp 55.000,00 |
| bubuk niehcoffee | 4 pcs | Rp 65.000,00 |
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| bubuk milo | 1 pcs | Rp 35.000,00 |
| bubuk coklat | 1 pcs | Rp 30.000,00 |
| bubuk lemonade | 1 pcs | Rp 75.000,00 |
| bubuk orange | 1 pcs | Rp 75.000,00 |
| bubuk matcha | 1 pcs | Rp 50.000,00 |
| papperbag niehcoffee | 50 pcs | Rp 30.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 1.000.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Mariyatul Kiptiyah |
| Hp | : | 62856-4283-8222 |
| Alamat | : | Jl Hasanudin Sampangan Gg 8 No 18 Pekalongan Jawa Tengah 51127 |