ID faktur tidak ditemukan.
| No. | : | An3922 |
| Tanggal | : | 29 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sandi - Temanggung |
| Hp | : | 62858-9264-7777 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Niehcoffee | 5 pcs | Rp 65.000,00 |
| Bubuk matcha | 4 pcs | Rp 50.000,00 |
| Bubuk Milo | 5 pcs | Rp 35.000,00 |
| Bubuk leci tea | 2 pcs | Rp 70.000,00 |
| Bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| Bubuk blackcurrent | 2 pcs | Rp 85.000,00 |
| Total nieh | - | Rp 1.095.000,00 |
| Bubuk krimer | 2 pcs | Rp 120.000,00 |
| Total gelato | - | Rp 240.000,00 |
| Ongkir jnt cargo | 11 kg | Rp 41.300,00 |
| Nominal transfer | - | Rp 1.376.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An3922 |
| Tanggal | : | 29 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sandi - Temanggung |
| Hp | : | 62858-9264-7777 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Niehcoffee | 5 pcs | Rp 65.000,00 |
| Bubuk matcha | 4 pcs | Rp 50.000,00 |
| Bubuk Milo | 5 pcs | Rp 35.000,00 |
| Bubuk leci tea | 2 pcs | Rp 70.000,00 |
| Bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| Bubuk blackcurrent | 2 pcs | Rp 85.000,00 |
| Total nieh | - | Rp 1.095.000,00 |
| Bubuk krimer | 2 pcs | Rp 120.000,00 |
| Total gelato | - | Rp 240.000,00 |
| Ongkir jnt cargo | 11 kg | Rp 41.300,00 |
| Nominal transfer | - | Rp 1.376.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| Ekspedisi | : | Jnt cargo |
| Nama | : | Sandi |
| Hp | : | 62858-9264-7777 |
| Alamat | : | Sandi Power Steering RT 04 / RW 05, Demangan, Ngadirejo, Kec Ngadirejo, Temanggung, Jawa Tengah |