Faktur Niehcoffee & Matcha Cha 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. | : | An6474 |
| Tanggal | : | 10 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ayu Indriyani - Indramayu |
| Hp | : | 0878-8888-9968 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee & Matcha Cha
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup matcha cha + tutup lid | 100 pcs | Rp 55.000,00 |
| total matcha cha | - | Rp 110.000,00 |
| cup nieh 12 oz + tutup lid | 300 pcs | Rp 55.000,00 |
| cup nieh 22 oz + tutup lid | 300 pcs | Rp 55.000,00 |
| bubuk niehcoffee | 10 pcs | Rp 65.000,00 |
| bubuk caffelatte | 5 pcs | Rp 85.000,00 |
| bubuk cappucino | 5 pcs | Rp 85.000,00 |
| bubuk milo | 10 pcs | Rp 35.000,00 |
| bubuk coklat | 10 pcs | Rp 30.000,00 |
| bubuk blackcurrent | 5 pcs | Rp 85.000,00 |
| bubuk orange | 3 pcs | Rp 75.000,00 |
| bubuk leci tea | 2 pcs | Rp 70.000,00 |
| bubuk lemon tea | 2 pcs | Rp 85.000,00 |
| bubuk lemonade | 2 pcs | Rp 75.000,00 |
| gula aren sirup | 2 pcs | Rp 70.000,00 |
| total nieh | - | Rp 4.060.000,00 |
| ongkir jnt cargo = 133000 subsidi ongkir 5%= 6650 | 40 kg | Rp 126.400,00 |
| nominal transfer | - | Rp 4.296.400,00 |
| 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. | : | An6474 |
| Tanggal | : | 10 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ayu Indriyani - Indramayu |
| Hp | : | 0878-8888-9968 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee & Matcha Cha
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup matcha cha + tutup lid | 100 pcs | Rp 55.000,00 |
| total matcha cha | - | Rp 110.000,00 |
| cup nieh 12 oz + tutup lid | 300 pcs | Rp 55.000,00 |
| cup nieh 22 oz + tutup lid | 300 pcs | Rp 55.000,00 |
| bubuk niehcoffee | 10 pcs | Rp 65.000,00 |
| bubuk caffelatte | 5 pcs | Rp 85.000,00 |
| bubuk cappucino | 5 pcs | Rp 85.000,00 |
| bubuk milo | 10 pcs | Rp 35.000,00 |
| bubuk coklat | 10 pcs | Rp 30.000,00 |
| bubuk blackcurrent | 5 pcs | Rp 85.000,00 |
| bubuk orange | 3 pcs | Rp 75.000,00 |
| bubuk leci tea | 2 pcs | Rp 70.000,00 |
| bubuk lemon tea | 2 pcs | Rp 85.000,00 |
| bubuk lemonade | 2 pcs | Rp 75.000,00 |
| gula aren sirup | 2 pcs | Rp 70.000,00 |
| total nieh | - | Rp 4.060.000,00 |
| ongkir jnt cargo = 133000 subsidi ongkir 5%= 6650 | 40 kg | Rp 126.400,00 |
| nominal transfer | - | Rp 4.296.400,00 |
| 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 | : | Ayu Indriyani |
| Hp | : | 0878-8888-9968 |
| Alamat | : | Desa Lohbener Blok Jembatan Kuning RT 17 /04 Lohbener, Indramayu, Jawa Barat |