ID faktur tidak ditemukan.
| No. | : | Er1724 |
| Tanggal | : | 13 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Rini - Ngawi |
| Hp | : | +62 821-3931-2782 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk niehcoffee | 10 pcs | Rp 65.000,00 |
| Gula aren syrup | 3 pcs | Rp 70.000,00 |
| Bubuk cappuccino | 3 pcs | Rp 85.000,00 |
| Bubuk caffelatte | 3 pcs | Rp 85.000,00 |
| Bubuk matcha | 4 pcs | Rp 50.000,00 |
| Bubuk coklat | 2 pcs | Rp 30.000,00 |
| Bubuk lychee tea | 2 pcs | Rp 70.000,00 |
| Bubuk lemonade | 1 pcs | Rp 75.000,00 |
| Bubuk orange | 1 pcs | Rp 75.000,00 |
| Ongkir JNT cargo | 11 kg | Rp 38.500,00 |
| Nominal transfer | - | Rp 1.958.500,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | Er1724 |
| Tanggal | : | 13 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Rini - Ngawi |
| Hp | : | +62 821-3931-2782 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk niehcoffee | 10 pcs | Rp 65.000,00 |
| Gula aren syrup | 3 pcs | Rp 70.000,00 |
| Bubuk cappuccino | 3 pcs | Rp 85.000,00 |
| Bubuk caffelatte | 3 pcs | Rp 85.000,00 |
| Bubuk matcha | 4 pcs | Rp 50.000,00 |
| Bubuk coklat | 2 pcs | Rp 30.000,00 |
| Bubuk lychee tea | 2 pcs | Rp 70.000,00 |
| Bubuk lemonade | 1 pcs | Rp 75.000,00 |
| Bubuk orange | 1 pcs | Rp 75.000,00 |
| Ongkir JNT cargo | 11 kg | Rp 38.500,00 |
| Nominal transfer | - | Rp 1.958.500,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | JNT cargo |
| Nama | : | Rini |
| Hp | : | +62 821-3931-2782 |
| Alamat | : | Perum Bumi Karangsari RT 1 RW 13 Kec. Ngawi, Kab. Ngawi, Jawa Timur |