ID faktur tidak ditemukan.
| No. | : | An4951 |
| Tanggal | : | 01 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Revival - Klaten |
| Hp | : | 62877-0930-9612 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| bubuk niehcoffee | 4 pcs | Rp 65.000,00 |
| bubuk leci tea | 1 pcs | Rp 70.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| bubuk gelato vanilla | 1 pcs | Rp 70.000,00 |
| sjora manggo sirup | 1 pcs | Rp 130.000,00 |
| bubuk matcha | 2 pcs | Rp 50.000,00 |
| ongkir = agus express | - | Rp 0,00 |
| nominal transfer | - | Rp 970.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An4951 |
| Tanggal | : | 01 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Revival - Klaten |
| Hp | : | 62877-0930-9612 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| bubuk niehcoffee | 4 pcs | Rp 65.000,00 |
| bubuk leci tea | 1 pcs | Rp 70.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| bubuk gelato vanilla | 1 pcs | Rp 70.000,00 |
| sjora manggo sirup | 1 pcs | Rp 130.000,00 |
| bubuk matcha | 2 pcs | Rp 50.000,00 |
| ongkir = agus express | - | Rp 0,00 |
| nominal transfer | - | Rp 970.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Agus Express |
| Nama | : | Revival |
| Hp | : | 62877-0930-9612 |
| Alamat | : | Klaten |