ID faktur tidak ditemukan.
| No. | : | An9175 |
| Tanggal | : | 19 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Frhea Excel - Ngawi |
| Hp | : | 62857-3590-9068 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk matcha | 4 pcs | Rp 50.000,00 |
| bubuk lemonade | 3 pcs | Rp 75.000,00 |
| bubuk leci tea | 3 pcs | Rp 70.000,00 |
| bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| bubuk cappucino | 2 pcs | Rp 85.000,00 |
| bubuk orange | 1 pcs | Rp 75.000,00 |
| bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| ongkir jnt cargo | 11 kg | Rp 43.500,00 |
| nominal transfer | - | Rp 1.093.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9175 |
| Tanggal | : | 19 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Frhea Excel - Ngawi |
| Hp | : | 62857-3590-9068 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk matcha | 4 pcs | Rp 50.000,00 |
| bubuk lemonade | 3 pcs | Rp 75.000,00 |
| bubuk leci tea | 3 pcs | Rp 70.000,00 |
| bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| bubuk cappucino | 2 pcs | Rp 85.000,00 |
| bubuk orange | 1 pcs | Rp 75.000,00 |
| bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| ongkir jnt cargo | 11 kg | Rp 43.500,00 |
| nominal transfer | - | Rp 1.093.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo |
| Nama | : | Frhea Excel |
| Hp | : | 62857-3590-9068 |
| Alamat | : | Sambi RT 01 / RW 003, Simo, Kendal, Ngawi Jawa Timur |