ID faktur tidak ditemukan.
| No. | : | An7203 |
| Tanggal | : | 27 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Eko / Devi - Cirebon |
| Hp | : | 62838-4213-3888 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 3 pcs | Rp 65.000,00 |
| bubuk caffelatte | 5 pcs | Rp 85.000,00 |
| bubuk cappucino | 5 pcs | Rp 85.000,00 |
| bubuk lemon tea | 2 pcs | Rp 85.000,00 |
| bubuk leci tea | 2 pcs | Rp 85.000,00 |
| bubuk krimer | 2 pcs | Rp 85.000,00 |
| bubuk orange | 2 pcs | Rp 75.000,00 |
| bubuk lemonade | 1 pcs | Rp 75.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 1.780.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An7203 |
| Tanggal | : | 27 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Eko / Devi - Cirebon |
| Hp | : | 62838-4213-3888 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 3 pcs | Rp 65.000,00 |
| bubuk caffelatte | 5 pcs | Rp 85.000,00 |
| bubuk cappucino | 5 pcs | Rp 85.000,00 |
| bubuk lemon tea | 2 pcs | Rp 85.000,00 |
| bubuk leci tea | 2 pcs | Rp 85.000,00 |
| bubuk krimer | 2 pcs | Rp 85.000,00 |
| bubuk orange | 2 pcs | Rp 75.000,00 |
| bubuk lemonade | 1 pcs | Rp 75.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 1.780.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Eko / Devi |
| Hp | : | 62838-4213-3888 |
| Alamat | : | Grogol Kaptekan Cirebon Jawa Barat (Samping Toko Sugih Bersama Teknologi) Note: URGENT |