ID faktur tidak ditemukan.
| No. | : | An2108 |
| Tanggal | : | 31 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Edip - Bandung |
| Hp | : | 62838-0532-3542 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 6 pcs | Rp 65.000,00 |
| bubuk cappucino | 2 pcs | Rp 85.000,00 |
| bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| bubuk milo | 4 pcs | Rp 35.000,00 |
| bubuk coklat | 3 pcs | Rp 30.000,00 |
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| gula aren sirup | 1 pcs | Rp 70.000,00 |
| cup nieh 12 oz + Tutup lid | 500 pcs | Rp 55.000,00 |
| ongkir tam cargo | 21 kg | Rp 42.000,00 |
| nominal transfer | - | Rp 1.707.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An2108 |
| Tanggal | : | 31 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Edip - Bandung |
| Hp | : | 62838-0532-3542 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 6 pcs | Rp 65.000,00 |
| bubuk cappucino | 2 pcs | Rp 85.000,00 |
| bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| bubuk milo | 4 pcs | Rp 35.000,00 |
| bubuk coklat | 3 pcs | Rp 30.000,00 |
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| gula aren sirup | 1 pcs | Rp 70.000,00 |
| cup nieh 12 oz + Tutup lid | 500 pcs | Rp 55.000,00 |
| ongkir tam cargo | 21 kg | Rp 42.000,00 |
| nominal transfer | - | Rp 1.707.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Edip |
| Hp | : | 62838-0532-3542 |
| Alamat | : | Niehcoffee Jl Ketapang Andir KP Jl Cikambuy Girang No RT 05/06 Sangkanhurip Kec Ketapang (patokannya depan ATK Box Mart Junti) Kab Bandung, Jawa Barat 40228 |