ID faktur tidak ditemukan.
| No. | : | An9576 |
| Tanggal | : | 12 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Reni Kurnia - Gombong |
| Hp | : | 62812-8394-9730 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 4 pcs | Rp 65.000,00 |
| bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| bubuk cappucino | 3 pcs | Rp 85.000,00 |
| bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| bubuk leci tea | 1 pcs | Rp 70.000,00 |
| bubuk coklat | 1 pcs | Rp 30.000,00 |
| bubuk krimer | 2 pcs | Rp 85.000,00 |
| bubuk oranges | 1 pcs | Rp 75.000,00 |
| bubuk lemonade | 1 pcs | Rp 75.000,00 |
| cup nieh 12 oz + tutup lid | 200 pcs | Rp 55.000,00 |
| ongkir mac cargo | 20 kg | Rp 40.000,00 |
| nominal transfer | - | Rp 1.450.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An9576 |
| Tanggal | : | 12 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Reni Kurnia - Gombong |
| Hp | : | 62812-8394-9730 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 4 pcs | Rp 65.000,00 |
| bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| bubuk cappucino | 3 pcs | Rp 85.000,00 |
| bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| bubuk leci tea | 1 pcs | Rp 70.000,00 |
| bubuk coklat | 1 pcs | Rp 30.000,00 |
| bubuk krimer | 2 pcs | Rp 85.000,00 |
| bubuk oranges | 1 pcs | Rp 75.000,00 |
| bubuk lemonade | 1 pcs | Rp 75.000,00 |
| cup nieh 12 oz + tutup lid | 200 pcs | Rp 55.000,00 |
| ongkir mac cargo | 20 kg | Rp 40.000,00 |
| nominal transfer | - | Rp 1.450.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Mac Cargo |
| Nama | : | Reni Kurnia |
| Hp | : | 62812-8394-9730 |
| Alamat | : | Jl Karang Bolong Desa Semondo RT 04 RW 04 Gombong, Kab Kebumen Jawa Tengah |