ID faktur tidak ditemukan.
| No. | : | An9903 |
| Tanggal | : | 21 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Mareselina Rantemangiling - Tangerang |
| Hp | : | 62855-9140-9778 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup niehcoffee 12 oz + tutup lid | 100 pcs | Rp 55.000,00 |
| ongkir lion parcel | 2 kg | Rp 32.000,00 |
| nominal transfer | - | Rp 142.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9903 |
| Tanggal | : | 21 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Mareselina Rantemangiling - Tangerang |
| Hp | : | 62855-9140-9778 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup niehcoffee 12 oz + tutup lid | 100 pcs | Rp 55.000,00 |
| ongkir lion parcel | 2 kg | Rp 32.000,00 |
| nominal transfer | - | Rp 142.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Lion parcel |
| Nama | : | Mareselina Rantemangiling |
| Hp | : | 62855-9140-9778 |
| Alamat | : | Jl Graha Raya, Cluster Taman Piscasso Blok P15 No 10 Citra Raya, Ciaka, Panongan, Tangerang, Banten |