ID faktur tidak ditemukan.
| No. | : | Er2855 |
| Tanggal | : | 12 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Tri Harjanto - Bekasi |
| Hp | : | 08129468441 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| Bubuk lychee tea | 1 pcs | Rp 70.000,00 |
| Bubuk blackcurrant | 1 pcs | Rp 85.000,00 |
| Sjora manggo syrup | 1 pcs | Rp 130.000,00 |
| Gula aren syrup | 1 pcs | Rp 70.000,00 |
| Bubuk krimer | 1 pcs | Rp 85.000,00 |
| Papper bag nieh | 50 pcs | Rp 55.000,00 |
| cup nieh 12 oz + tutup lid | 400 pcs | Rp 55.000,00 |
| Ongkir TAMcargo | 20 kg | Rp 30.000,00 |
| Nominal transfer | - | Rp 1.025.000,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Er2855 |
| Tanggal | : | 12 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Tri Harjanto - Bekasi |
| Hp | : | 08129468441 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| Bubuk lychee tea | 1 pcs | Rp 70.000,00 |
| Bubuk blackcurrant | 1 pcs | Rp 85.000,00 |
| Sjora manggo syrup | 1 pcs | Rp 130.000,00 |
| Gula aren syrup | 1 pcs | Rp 70.000,00 |
| Bubuk krimer | 1 pcs | Rp 85.000,00 |
| Papper bag nieh | 50 pcs | Rp 55.000,00 |
| cup nieh 12 oz + tutup lid | 400 pcs | Rp 55.000,00 |
| Ongkir TAMcargo | 20 kg | Rp 30.000,00 |
| Nominal transfer | - | Rp 1.025.000,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | TAM cargo |
| Nama | : | Tri Harjanto |
| Hp | : | 08129468441 |
| Alamat | : | Taman Tridaya pindah 2 blok I5 no 12 A, RT 08 RW 15 Tridaya Sakti tambun Selatan Bekasi Jawa Barat |