ID faktur tidak ditemukan.
| No. | : | Er2912 |
| Tanggal | : | 09 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ridho Nurcahyo - Bekasi |
| Hp | : | 085710728769 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk orange | 1 pcs | Rp 75.000,00 |
| Bubuk caffelatte | 1 pcs | Rp 85.000,00 |
| Bubuk lychee tea | 1 pcs | Rp 70.000,00 |
| Bubuk lemonade | 1 pcs | Rp 75.000,00 |
| Bubuk coklat | 1 pcs | Rp 30.000,00 |
| Gula aren syrup | 1 pcs | Rp 70.000,00 |
| Bubuk krimer | 1 pcs | Rp 85.000,00 |
| Bubuk milo | 1 pcs | Rp 35.000,00 |
| Bubuk niehcoffee | 1 pcs | Rp 65.000,00 |
| Bubuk cappucino | 1 pcs | Rp 85.000,00 |
| cup nieh 22 oz + tutup lid | 50 pcs | Rp 55.000,00 |
| Ongkir JNT cargo | 11 kg | Rp 43.500,00 |
| Nominal transfer | - | Rp 773.500,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Er2912 |
| Tanggal | : | 09 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ridho Nurcahyo - Bekasi |
| Hp | : | 085710728769 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk orange | 1 pcs | Rp 75.000,00 |
| Bubuk caffelatte | 1 pcs | Rp 85.000,00 |
| Bubuk lychee tea | 1 pcs | Rp 70.000,00 |
| Bubuk lemonade | 1 pcs | Rp 75.000,00 |
| Bubuk coklat | 1 pcs | Rp 30.000,00 |
| Gula aren syrup | 1 pcs | Rp 70.000,00 |
| Bubuk krimer | 1 pcs | Rp 85.000,00 |
| Bubuk milo | 1 pcs | Rp 35.000,00 |
| Bubuk niehcoffee | 1 pcs | Rp 65.000,00 |
| Bubuk cappucino | 1 pcs | Rp 85.000,00 |
| cup nieh 22 oz + tutup lid | 50 pcs | Rp 55.000,00 |
| Ongkir JNT cargo | 11 kg | Rp 43.500,00 |
| Nominal transfer | - | Rp 773.500,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT cargo |
| Nama | : | Ridho Nurcahyo |
| Hp | : | 085710728769 |
| Alamat | : | Jl. Andini No.RT 03, RT.03/RW.3, Gandasari, Kec. Cikarang Bar., Kabupaten Bekasi, Jawa Barat 17530 |