Faktur Niehcoffee & MMC 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. | : | An5671 |
| Tanggal | : | 24 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Nenden Octaviani / Husain - Depok |
| Hp | : | 62812-8267-2898 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee & MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 3 pcs | Rp 65.000,00 |
| cup niehcoffee 12 oz + tutup lid | 100 pcs | Rp 55.000,00 |
| gula aren sirup | 1 pcs | Rp 70.000,00 |
| total nieh | - | Rp 375.000,00 |
| saus keju powder | 1 pcs | Rp 84.000,00 |
| essens minyak | 3 pcs | Rp 35.000,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| total mmc | - | Rp 300.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer 1= 691000 nominal transfer 2= 14000 | - | Rp 705.000,00 |
| 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. | : | An5671 |
| Tanggal | : | 24 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Nenden Octaviani / Husain - Depok |
| Hp | : | 62812-8267-2898 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee & MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 3 pcs | Rp 65.000,00 |
| cup niehcoffee 12 oz + tutup lid | 100 pcs | Rp 55.000,00 |
| gula aren sirup | 1 pcs | Rp 70.000,00 |
| total nieh | - | Rp 375.000,00 |
| saus keju powder | 1 pcs | Rp 84.000,00 |
| essens minyak | 3 pcs | Rp 35.000,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| total mmc | - | Rp 300.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transfer 1= 691000 nominal transfer 2= 14000 | - | Rp 705.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | Tam Cargo |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505
| Nama | : | Nenden Octaviani / Husain |
| Hp | : | 62812-8267-2898 |
| Alamat | : | D'Andys Carwas & Auto Salon Limo Kec Cinere, Kota Depok Jawa Barat |