ID faktur tidak ditemukan.
| No. | : | Er4971 |
| Tanggal | : | 03 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Eko / Devi - Cirebon |
| Hp | : | +62 838-4213-3888 |
| : | csrepeatorder@gmail.com | |
| Lead | : |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk niehcoffee | 7 pcs | Rp 65.000,00 |
| Bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| Bubuk cappucino | 2 pcs | Rp 85.000,00 |
| Bubuk lemontea | 2 pcs | Rp 85.000,00 |
| Bubuk lemonade | 2 pcs | Rp 75.000,00 |
| Gula aren syrup | 2 pcs | Rp 70.000,00 |
| Bubuk coklat | 2 pcs | Rp 30.000,00 |
| Bubuk krimer | 3 pcs | Rp 85.000,00 |
| Ongkir TAM cargo | 20 kg | Rp 30.000,00 |
| Nominal transfer | - | Rp 1.600.000,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Er4971 |
| Tanggal | : | 03 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Eko / Devi - Cirebon |
| Hp | : | +62 838-4213-3888 |
| : | csrepeatorder@gmail.com | |
| Lead | : |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk niehcoffee | 7 pcs | Rp 65.000,00 |
| Bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| Bubuk cappucino | 2 pcs | Rp 85.000,00 |
| Bubuk lemontea | 2 pcs | Rp 85.000,00 |
| Bubuk lemonade | 2 pcs | Rp 75.000,00 |
| Gula aren syrup | 2 pcs | Rp 70.000,00 |
| Bubuk coklat | 2 pcs | Rp 30.000,00 |
| Bubuk krimer | 3 pcs | Rp 85.000,00 |
| Ongkir TAM cargo | 20 kg | Rp 30.000,00 |
| Nominal transfer | - | Rp 1.600.000,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM cargo |
| Nama | : | Eko / Devi |
| Hp | : | +62 838-4213-3888 |
| Alamat | : | Grogol Kaptekan Cirebon Jawa Barat (samping toko sugih bersama teknologi) |