ID faktur tidak ditemukan.
| No. | : | An1852 |
| Tanggal | : | 30 Jan 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dedah Hunaedah - Karawang |
| Hp | : | 0812-8793-1465 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Niehcoffee | 4 pcs | Rp 65.000,00 |
| bubuk caffelate | 4 pcs | Rp 85.000,00 |
| bubuk cappucino | 4 pcs | Rp 85.000,00 |
| sjora sirup | 1 pcs | Rp 130.000,00 |
| gula aren sirup | 2 pcs | Rp 70.000,00 |
| cup 12 oz + tutup lid | 300 pcs | Rp 55.000,00 |
| ongkir jnt cargo | 11 kg | Rp 43.500,00 |
| nominal transfer | - | Rp 1.583.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An1852 |
| Tanggal | : | 30 Jan 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dedah Hunaedah - Karawang |
| Hp | : | 0812-8793-1465 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Niehcoffee | 4 pcs | Rp 65.000,00 |
| bubuk caffelate | 4 pcs | Rp 85.000,00 |
| bubuk cappucino | 4 pcs | Rp 85.000,00 |
| sjora sirup | 1 pcs | Rp 130.000,00 |
| gula aren sirup | 2 pcs | Rp 70.000,00 |
| cup 12 oz + tutup lid | 300 pcs | Rp 55.000,00 |
| ongkir jnt cargo | 11 kg | Rp 43.500,00 |
| nominal transfer | - | Rp 1.583.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT Cargo |
| Nama | : | Dedah Hunaedah |
| Hp | : | 0812-8793-1465 |
| Alamat | : | Jl KH Ahmad Dahalan No 4 RT 01 RW 06 Kel Karawang Kulon, Kec Karawang Barat Kab Karawang Jawa Barat |