ID faktur tidak ditemukan.
| No. | : | An5288 |
| Tanggal | : | 18 Feb 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Nurcahya - Cirebon |
| Hp | : | 62821-2660-2233 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk cappucino | 3 pcs | Rp 85.000,00 |
| bubuk caffelatte | 5 pcs | Rp 85.000,00 |
| gula aren sirup | 2 pcs | Rp 70.000,00 |
| sjora manggo peach | 2 pcs | Rp 130.000,00 |
| bubuk lemon tea | 2 pcs | Rp 85.000,00 |
| bubuk lychee tea | 2 pcs | Rp 70.000,00 |
| bubuk blackcurrent | 2 pcs | Rp 85.000,00 |
| papperbag niehcoffee | 100 pcs | Rp 30.000,00 |
| cup niehcoffee 12 oz + tutup lid | 100 pcs | Rp 55.000,00 |
| ongkir tam cargo | 20 kg | Rp 40.000,00 |
| nominal transfer | - | Rp 1.770.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An5288 |
| Tanggal | : | 18 Feb 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Nurcahya - Cirebon |
| Hp | : | 62821-2660-2233 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk cappucino | 3 pcs | Rp 85.000,00 |
| bubuk caffelatte | 5 pcs | Rp 85.000,00 |
| gula aren sirup | 2 pcs | Rp 70.000,00 |
| sjora manggo peach | 2 pcs | Rp 130.000,00 |
| bubuk lemon tea | 2 pcs | Rp 85.000,00 |
| bubuk lychee tea | 2 pcs | Rp 70.000,00 |
| bubuk blackcurrent | 2 pcs | Rp 85.000,00 |
| papperbag niehcoffee | 100 pcs | Rp 30.000,00 |
| cup niehcoffee 12 oz + tutup lid | 100 pcs | Rp 55.000,00 |
| ongkir tam cargo | 20 kg | Rp 40.000,00 |
| nominal transfer | - | Rp 1.770.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Tam Cargo |
| Nama | : | Nurcahya |
| Hp | : | 62821-2660-2233 |
| Alamat | : | Ds Pabuaran Kidul, Kec Pabuaran, Kab Cirebon, Jawa Barat |