ID faktur tidak ditemukan.
| No. | : | An5665 |
| Tanggal | : | 29 Jan 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Nur - Surabaya |
| Hp | : | 62818-0350-5190 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 1 pcs | Rp 65.000,00 |
| bubuk caffelate | 1 pcs | Rp 85.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| bubuk lychee tea | 1 pcs | Rp 70.000,00 |
| gula aren sirup | 1 pcs | Rp 70.000,00 |
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| topping toast | 1 pcs | Rp 80.000,00 |
| ongkir tam cargo = 30000 subsidi ongkir 5%= 1500 | 20 kg | Rp 28.500,00 |
| nominal transfer | - | Rp 653.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5665 |
| Tanggal | : | 29 Jan 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Nur - Surabaya |
| Hp | : | 62818-0350-5190 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 1 pcs | Rp 65.000,00 |
| bubuk caffelate | 1 pcs | Rp 85.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| bubuk lychee tea | 1 pcs | Rp 70.000,00 |
| gula aren sirup | 1 pcs | Rp 70.000,00 |
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| topping toast | 1 pcs | Rp 80.000,00 |
| ongkir tam cargo = 30000 subsidi ongkir 5%= 1500 | 20 kg | Rp 28.500,00 |
| nominal transfer | - | Rp 653.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Nur |
| Hp | : | 62818-0350-5190 |
| Alamat | : | Perum YKP Pandugo 1/ PN 15 Rungkut Surabaya Jawa Timur 60297 |