ID faktur tidak ditemukan.
| No. | : | An3299 |
| Tanggal | : | 12 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Rini - Ngawi |
| Hp | : | 62821-3931-2782 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 10 pcs | Rp 65.000,00 |
| gula aren sirup | 5 pcs | Rp 70.000,00 |
| bubuk cappucino | 5 pcs | Rp 85.000,00 |
| bubuk caffelatte | 5 pcs | Rp 85.000,00 |
| bubuk coklat | 4 pcs | Rp 30.000,00 |
| bubuk matcha | 4 pcs | Rp 50.000,00 |
| bubuk lemon tea | 2 pcs | Rp 85.000,00 |
| bubuk blackcurrent | 2 pcs | Rp 85.000,00 |
| bubuk leci tea | 2 pcs | Rp 70.000,00 |
| bubuk lemonade | 1 pcs | Rp 75.000,00 |
| bubuk orange | 1 pcs | Rp 75.000,00 |
| ongir jnt cargo | 11 kg | Rp 43.500,00 |
| nominal transfer | - | Rp 2.843.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An3299 |
| Tanggal | : | 12 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Rini - Ngawi |
| Hp | : | 62821-3931-2782 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 10 pcs | Rp 65.000,00 |
| gula aren sirup | 5 pcs | Rp 70.000,00 |
| bubuk cappucino | 5 pcs | Rp 85.000,00 |
| bubuk caffelatte | 5 pcs | Rp 85.000,00 |
| bubuk coklat | 4 pcs | Rp 30.000,00 |
| bubuk matcha | 4 pcs | Rp 50.000,00 |
| bubuk lemon tea | 2 pcs | Rp 85.000,00 |
| bubuk blackcurrent | 2 pcs | Rp 85.000,00 |
| bubuk leci tea | 2 pcs | Rp 70.000,00 |
| bubuk lemonade | 1 pcs | Rp 75.000,00 |
| bubuk orange | 1 pcs | Rp 75.000,00 |
| ongir jnt cargo | 11 kg | Rp 43.500,00 |
| nominal transfer | - | Rp 2.843.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | jnt cargo |
| Nama | : | Rini |
| Hp | : | 62821-3931-2782 |
| Alamat | : | Perum Bumi Karangsari RT 1 RW 13 Kec Ngawi Ngawi Jawa Timur (sebelum satpam, rumah warna putih) |