ID faktur tidak ditemukan.
| No. | : | An7310 |
| Tanggal | : | 17 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Tri Harjanto - Bekasi |
| Hp | : | 08129468441 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Cafelatte | 1 pcs | Rp 85.000,00 |
| Bubuk cappucino | 1 pcs | Rp 85.000,00 |
| Sjora syrup | 2 pcs | Rp 130.000,00 |
| Gula aren syrup | 1 pcs | Rp 70.000,00 |
| Bubuk gelato vanila | 1 pcs | Rp 70.000,00 |
| Selai golden fill tiramisu | 1 pcs | Rp 80.000,00 |
| Papper bag niehcoffee | 50 pcs | Rp 30.000,00 |
| Cup 12 oz nieh + tutup lid | 200 pcs | Rp 220.000,00 |
| Ongkir TAM cargo | 20 kg | Rp 30.000,00 |
| Nominal transfer | - | Rp 930.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
| No. | : | An7310 |
| Tanggal | : | 17 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Tri Harjanto - Bekasi |
| Hp | : | 08129468441 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Cafelatte | 1 pcs | Rp 85.000,00 |
| Bubuk cappucino | 1 pcs | Rp 85.000,00 |
| Sjora syrup | 2 pcs | Rp 130.000,00 |
| Gula aren syrup | 1 pcs | Rp 70.000,00 |
| Bubuk gelato vanila | 1 pcs | Rp 70.000,00 |
| Selai golden fill tiramisu | 1 pcs | Rp 80.000,00 |
| Papper bag niehcoffee | 50 pcs | Rp 30.000,00 |
| Cup 12 oz nieh + tutup lid | 200 pcs | Rp 220.000,00 |
| Ongkir TAM cargo | 20 kg | Rp 30.000,00 |
| Nominal transfer | - | Rp 930.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | 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 |