ID faktur tidak ditemukan.
| No. | : | An1831 |
| Tanggal | : | 13 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Mariyatul Kiptiyah - Pekalongan |
| Hp | : | 62856-4283-8222 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup niehcoffee 12 oz + tutup lid | 400 pcs | Rp 55.000,00 |
| papperbag niehcoffee | 100 pcs | Rp 30.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 530.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An1831 |
| Tanggal | : | 13 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Mariyatul Kiptiyah - Pekalongan |
| Hp | : | 62856-4283-8222 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup niehcoffee 12 oz + tutup lid | 400 pcs | Rp 55.000,00 |
| papperbag niehcoffee | 100 pcs | Rp 30.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer | - | Rp 530.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Mariyatul Kiptiyah |
| Hp | : | 62856-4283-8222 |
| Alamat | : | Jl Hasanudin Sampangan Gg 8 No 18 Pekalongan Jawa Tengah 51127 |