ID faktur tidak ditemukan.
| No. | : | An8569 |
| Tanggal | : | 10 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Iwan Maftuhi - Pemalang |
| Hp | : | 0878-8700-6156 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 10 pcs | Rp 65.000,00 |
| bubuk caffelatte | 4 pcs | Rp 85.000,00 |
| bubuk cappucino | 4 pcs | Rp 85.000,00 |
| bubuk lemon tea | 2 pcs | Rp 85.000,00 |
| bubuk leci tea | 4 pcs | Rp 70.000,00 |
| bubuk blackcurrent | 3 pcs | Rp 85.000,00 |
| sjora manggo peach sirup | 4 pcs | Rp 130.000,00 |
| bubuk orange | 2 pcs | Rp 75.000,00 |
| selai golden fill coklat | 1 pcs | Rp 75.000,00 |
| selai golden fill tiramisu | 1 pcs | Rp 75.000,00 |
| gula aren sirup | 2 pcs | Rp 70.000,00 |
| bubuk milo | 2 pcs | Rp 35.000,00 |
| bubuk coklat | 4 pcs | Rp 30.000,00 |
| bubuk matcha | 4 pcs | Rp 50.000,00 |
| bubuk gelato vanilla | 2 pcs | Rp 70.000,00 |
| bubuk krimer | 2 pcs | Rp 85.000,00 |
| bubuk cream cheese | 2 pcs | Rp 98.000,00 |
| bubuk lemonade | 3 pcs | Rp 75.000,00 |
| papperbag niehcoffee | 500 pcs | Rp 30.000,00 |
| cup niehcoffee 12 oz + tutup lid | 2000 pcs | Rp 54.000,00 |
| ongkir = diambil travel | - | Rp 0,00 |
| nominal transfer | - | Rp 6.576.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An8569 |
| Tanggal | : | 10 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Iwan Maftuhi - Pemalang |
| Hp | : | 0878-8700-6156 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 10 pcs | Rp 65.000,00 |
| bubuk caffelatte | 4 pcs | Rp 85.000,00 |
| bubuk cappucino | 4 pcs | Rp 85.000,00 |
| bubuk lemon tea | 2 pcs | Rp 85.000,00 |
| bubuk leci tea | 4 pcs | Rp 70.000,00 |
| bubuk blackcurrent | 3 pcs | Rp 85.000,00 |
| sjora manggo peach sirup | 4 pcs | Rp 130.000,00 |
| bubuk orange | 2 pcs | Rp 75.000,00 |
| selai golden fill coklat | 1 pcs | Rp 75.000,00 |
| selai golden fill tiramisu | 1 pcs | Rp 75.000,00 |
| gula aren sirup | 2 pcs | Rp 70.000,00 |
| bubuk milo | 2 pcs | Rp 35.000,00 |
| bubuk coklat | 4 pcs | Rp 30.000,00 |
| bubuk matcha | 4 pcs | Rp 50.000,00 |
| bubuk gelato vanilla | 2 pcs | Rp 70.000,00 |
| bubuk krimer | 2 pcs | Rp 85.000,00 |
| bubuk cream cheese | 2 pcs | Rp 98.000,00 |
| bubuk lemonade | 3 pcs | Rp 75.000,00 |
| papperbag niehcoffee | 500 pcs | Rp 30.000,00 |
| cup niehcoffee 12 oz + tutup lid | 2000 pcs | Rp 54.000,00 |
| ongkir = diambil travel | - | Rp 0,00 |
| nominal transfer | - | Rp 6.576.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Diambil Travel |
| Nama | : | Iwan Maftuhi |
| Hp | : | 0878-8700-6156 |
| Alamat | : | Toko Roger Jl Raya Pasar Pulosari RT 09 RW 01 Kios No 6 Pasar Pulosari Kec Pulosari Kab Pemalang Jawa Tengah |