ID faktur tidak ditemukan.
| No. | : | An5596 |
| Tanggal | : | 09 Feb 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dede Kurniawan - Banten |
| Hp | : | 0877-7169-9066 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| gula aren | 3 pcs | Rp 70.000,00 |
| paperbag | 250 pcs | Rp 30.000,00 |
| Cup Besar niehcoffee + tutup | 500 pcs | Rp 55.000,00 |
| Cup 12 oz + tutup | 500 pcs | Rp 55.000,00 |
| bubuk caffelate | 3 pcs | Rp 85.000,00 |
| bubuk cappucino | 3 pcs | Rp 85.000,00 |
| bubuk krimer | 2 pcs | Rp 85.000,00 |
| ongkir tam cargo | 21 kg | Rp 31.500,00 |
| nominal transfer | - | Rp 2.174.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5596 |
| Tanggal | : | 09 Feb 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dede Kurniawan - Banten |
| Hp | : | 0877-7169-9066 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| gula aren | 3 pcs | Rp 70.000,00 |
| paperbag | 250 pcs | Rp 30.000,00 |
| Cup Besar niehcoffee + tutup | 500 pcs | Rp 55.000,00 |
| Cup 12 oz + tutup | 500 pcs | Rp 55.000,00 |
| bubuk caffelate | 3 pcs | Rp 85.000,00 |
| bubuk cappucino | 3 pcs | Rp 85.000,00 |
| bubuk krimer | 2 pcs | Rp 85.000,00 |
| ongkir tam cargo | 21 kg | Rp 31.500,00 |
| nominal transfer | - | Rp 2.174.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Dede Kurniawan |
| Hp | : | 0877-7169-9066 |
| Alamat | : | Jl RH Komarudin Kp Solong RT 01/RW 01 Ds Tipar Raya Kec Jambe, Kab Tangerang, Banten (Depan SDN Jambe 1) |