ID faktur tidak ditemukan.
| No. | : | An6933 |
| Tanggal | : | 24 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Tegura - Purwakarta |
| Hp | : | 62858-6095-3566 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup nieh 12 oz + tutup lid | 100 pcs | Rp 55.000,00 |
| cup nieh 22 oz + tutup lid | 50 pcs | Rp 55.000,00 |
| bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| gula aren sirup | 1 pcs | Rp 70.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| papperbag niehcoffee | 50 pcs | Rp 30.000,00 |
| bubuk milo | 1 pcs | Rp 35.000,00 |
| bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| bubuk caffelatte | 1 pcs | Rp 85.000,00 |
| Ongkir JNT cargo | 11 kg | Rp 43.500,00 |
| Nominal transfer | - | Rp 813.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An6933 |
| Tanggal | : | 24 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Tegura - Purwakarta |
| Hp | : | 62858-6095-3566 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup nieh 12 oz + tutup lid | 100 pcs | Rp 55.000,00 |
| cup nieh 22 oz + tutup lid | 50 pcs | Rp 55.000,00 |
| bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| gula aren sirup | 1 pcs | Rp 70.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| papperbag niehcoffee | 50 pcs | Rp 30.000,00 |
| bubuk milo | 1 pcs | Rp 35.000,00 |
| bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| bubuk caffelatte | 1 pcs | Rp 85.000,00 |
| Ongkir JNT cargo | 11 kg | Rp 43.500,00 |
| Nominal transfer | - | Rp 813.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT cargo |
| Nama | : | Tegura |
| Hp | : | 62858-6095-3566 |
| Alamat | : | Jl Kapten Halim Lebakanyar, Kec Pasawahan, Kab Purwakarta Jawa Barat (Patokannya Depan indomaret sebrang SPBU) |