ID faktur tidak ditemukan.
| No. | : | An7238 |
| Tanggal | : | 22 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Eko / Devi - Cirebon |
| Hp | : | +62 822-9534-9737 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk niehcoffee | 5 pcs | Rp 65.000,00 |
| Bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| Bubuk cappuccino | 2 pcs | Rp 85.000,00 |
| Bubuk lemon tea | 2 pcs | Rp 85.000,00 |
| Bubuk orange | 2 pcs | Rp 75.000,00 |
| Bubuk lemonade | 2 pcs | Rp 75.000,00 |
| Gula aren sirup | 4 pcs | Rp 70.000,00 |
| Bubuk coklat | 4 pcs | Rp 30.000,00 |
| Bubuk krimer | 4 pcs | Rp 85.000,00 |
| Ongkir TAM CARGO | 20 kg | Rp 30.000,00 |
| Nominal transfer | - | Rp 1.925.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An7238 |
| Tanggal | : | 22 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Eko / Devi - Cirebon |
| Hp | : | +62 822-9534-9737 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk niehcoffee | 5 pcs | Rp 65.000,00 |
| Bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| Bubuk cappuccino | 2 pcs | Rp 85.000,00 |
| Bubuk lemon tea | 2 pcs | Rp 85.000,00 |
| Bubuk orange | 2 pcs | Rp 75.000,00 |
| Bubuk lemonade | 2 pcs | Rp 75.000,00 |
| Gula aren sirup | 4 pcs | Rp 70.000,00 |
| Bubuk coklat | 4 pcs | Rp 30.000,00 |
| Bubuk krimer | 4 pcs | Rp 85.000,00 |
| Ongkir TAM CARGO | 20 kg | Rp 30.000,00 |
| Nominal transfer | - | Rp 1.925.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM cargo |
| Nama | : | Eko / Devi |
| Hp | : | +62 822-9534-9737 |
| Alamat | : | Grogol Kaptekan Cirebon Jawa Barat (Samping Toko Sugih Bersama Teknologi) Penerima: Endah (0822-9534-9737) |