ID faktur tidak ditemukan.
| No. | : | Er9670 |
| Tanggal | : | 06 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Alvin - Jakarta Barat |
| Hp | : | 085721283842 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk niehcoffee | 4 pcs | Rp 65.000,00 |
| Bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| Bubuk cappucino | 2 pcs | Rp 85.000,00 |
| Bubuk krimer | 2 pcs | Rp 85.000,00 |
| Bubuk matcha | 2 pcs | Rp 50.000,00 |
| Gula aren syrup | 1 pcs | Rp 70.000,00 |
| cup nieh 12 oz + tutup lid | 200 pcs | Rp 55.000,00 |
| Ongkir JNT cargo | 11 kg | Rp 40.200,00 |
| Transfer 2x Nominal transfer 1 =1100200 Nominal transfer 2 =100000 | - | Rp 1.200.200,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Er9670 |
| Tanggal | : | 06 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Alvin - Jakarta Barat |
| Hp | : | 085721283842 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk niehcoffee | 4 pcs | Rp 65.000,00 |
| Bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| Bubuk cappucino | 2 pcs | Rp 85.000,00 |
| Bubuk krimer | 2 pcs | Rp 85.000,00 |
| Bubuk matcha | 2 pcs | Rp 50.000,00 |
| Gula aren syrup | 1 pcs | Rp 70.000,00 |
| cup nieh 12 oz + tutup lid | 200 pcs | Rp 55.000,00 |
| Ongkir JNT cargo | 11 kg | Rp 40.200,00 |
| Transfer 2x Nominal transfer 1 =1100200 Nominal transfer 2 =100000 | - | Rp 1.200.200,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT cargo |
| Nama | : | Alvin |
| Hp | : | 085721283842 |
| Alamat | : | Samping gehu jeletot sebrang indomaret, Jl bambu larangan, Pegadungan, Kalideres, Jakarta Barat, DKI |