ID faktur tidak ditemukan.
| No. | : | An1045 |
| Tanggal | : | 13 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Frhea - Ngawi |
| Hp | : | 62857-3590-9068 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Cup niehcoffee 12 oz + tutup lid | 1000 pcs | Rp 54.000,00 |
| ongkir jnt cargo = 75000 subsidi ongkir 5%= 3750 | 20 kg | Rp 71.300,00 |
| nominal transfer | - | Rp 1.080.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An1045 |
| Tanggal | : | 13 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Frhea - Ngawi |
| Hp | : | 62857-3590-9068 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Cup niehcoffee 12 oz + tutup lid | 1000 pcs | Rp 54.000,00 |
| ongkir jnt cargo = 75000 subsidi ongkir 5%= 3750 | 20 kg | Rp 71.300,00 |
| nominal transfer | - | Rp 1.080.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo |
| Nama | : | Frhea |
| Hp | : | 62857-3590-9068 |
| Alamat | : | Ruko Bumdes Lapangan Jogorogo, Jl Raya Jogorogo Ngawi Jawa Timur |