ID faktur tidak ditemukan.
| No. | : | Er9244 |
| Tanggal | : | 12 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Erlangga Heri Pratama - Bandung |
| Hp | : | 082119182889 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk milo | 2 pcs | Rp 35.000,00 |
| Bubuk niehcoffee | 1 pcs | Rp 65.000,00 |
| Bubuk orange | 1 pcs | Rp 75.000,00 |
| Bubuk krimer | 1 pcs | Rp 85.000,00 |
| Bubuk lemonade | 1 pcs | Rp 75.000,00 |
| Bubuk caffeelatte | 1 pcs | Rp 85.000,00 |
| Bubuk cappucino | 2 pcs | Rp 85.000,00 |
| Bubuk matcha | 2 pcs | Rp 50.000,00 |
| cup nieh 12 oz + tutup lid | 200 pcs | Rp 55.000,00 |
| Ongkir JNT cargo | 11 kg | Rp 39.100,00 |
| Nominal transfer | - | Rp 984.100,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Er9244 |
| Tanggal | : | 12 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Erlangga Heri Pratama - Bandung |
| Hp | : | 082119182889 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk milo | 2 pcs | Rp 35.000,00 |
| Bubuk niehcoffee | 1 pcs | Rp 65.000,00 |
| Bubuk orange | 1 pcs | Rp 75.000,00 |
| Bubuk krimer | 1 pcs | Rp 85.000,00 |
| Bubuk lemonade | 1 pcs | Rp 75.000,00 |
| Bubuk caffeelatte | 1 pcs | Rp 85.000,00 |
| Bubuk cappucino | 2 pcs | Rp 85.000,00 |
| Bubuk matcha | 2 pcs | Rp 50.000,00 |
| cup nieh 12 oz + tutup lid | 200 pcs | Rp 55.000,00 |
| Ongkir JNT cargo | 11 kg | Rp 39.100,00 |
| Nominal transfer | - | Rp 984.100,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT cargo |
| Nama | : | Erlangga Heri Pratama |
| Hp | : | 082119182889 |
| Alamat | : | Jalan sirnapikir no 62 ( samping Koramil, RT.02/RW.02, Banjaran, Kec. Banjaran, Kabupaten Bandung, Jawa Barat 40377, Indonesia ( kost No . 2 ) |