Faktur Niehcoffee By Anggoro
ID faktur tidak ditemukan.
FAKTUR PENJUALAN
CV WAREHOUSEKU
Jl. Stadion No. 168C RT 026 RW 043, Jetis, Wedomartani, Ngemplak, Sleman 55584
Telp / Wa : 08112827182
| No. | : | An6130 |
| Tanggal | : | 03 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Muslim Nurdin - Subang |
| Hp | : | 62813-2110-7939 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 3 pcs | Rp 65.000,00 |
| bubuk kopi hitam mix | 2 pcs | Rp 26.000,00 |
| bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| bubuk cappucino | 2 pcs | Rp 85.000,00 |
| bubuk leci tea | 2 pcs | Rp 70.000,00 |
| bubuk lemon tea | 2 pcs | Rp 85.000,00 |
| bubuk blackcurrent | 2 pcs | Rp 85.000,00 |
| gula aren sirup | 2 pcs | Rp 70.000,00 |
| bubu gelato vanilla | 1 pcs | Rp 70.000,00 |
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| cup niehcoffee 12 oz + tutup lid | 300 pcs | Rp 55.000,00 |
| cup niehcoffee 22 oz + tutup lid | 100 pcs | Rp 55.000,00 |
| papperbag niehcoffee | 100 pcs | Rp 30.000,00 |
| ongkir jnt cargo | 11 kg | Rp 41.300,00 |
| nominal transfer 1= 1708300 nominal transfer 2= 110000 | - | Rp 1.818.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
FAKTUR PENJUALAN
CV WAREHOUSEKU
Jl. Stadion No. 168C RT 026 RW 043, Jetis, Wedomartani, Ngemplak, Sleman 55584
Telp / Wa : 08112827182
| No. | : | An6130 |
| Tanggal | : | 03 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Muslim Nurdin - Subang |
| Hp | : | 62813-2110-7939 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 3 pcs | Rp 65.000,00 |
| bubuk kopi hitam mix | 2 pcs | Rp 26.000,00 |
| bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| bubuk cappucino | 2 pcs | Rp 85.000,00 |
| bubuk leci tea | 2 pcs | Rp 70.000,00 |
| bubuk lemon tea | 2 pcs | Rp 85.000,00 |
| bubuk blackcurrent | 2 pcs | Rp 85.000,00 |
| gula aren sirup | 2 pcs | Rp 70.000,00 |
| bubu gelato vanilla | 1 pcs | Rp 70.000,00 |
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| cup niehcoffee 12 oz + tutup lid | 300 pcs | Rp 55.000,00 |
| cup niehcoffee 22 oz + tutup lid | 100 pcs | Rp 55.000,00 |
| papperbag niehcoffee | 100 pcs | Rp 30.000,00 |
| ongkir jnt cargo | 11 kg | Rp 41.300,00 |
| nominal transfer 1= 1708300 nominal transfer 2= 110000 | - | Rp 1.818.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | jnt cargo |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505
| Nama | : | Muslim Nurdin |
| Hp | : | 62813-2110-7939 |
| Alamat | : | Jalan Sukamenak RT 2 RW 1 Cisalak, Cisalak, Kab Subang Jawa Barat 41283 |