Faktur Lokaville, Niehcoffee & Gelatopedia 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. | : | An1335 |
| Tanggal | : | 12 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sandi - Temanggung |
| Hp | : | 62813-3392-6777 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : Lokaville, Niehcoffee & Gelatopedia
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 pcs | Rp 26.000,00 |
| saus spicy | 5 pcs | Rp 40.000,00 |
| saus blackpapper | 5 pcs | Rp 40.000,00 |
| saus bbq | 5 pcs | Rp 40.000,00 |
| saus teriyaki | 10 pcs | Rp 40.000,00 |
| chili powder | 20 pcs | Rp 15.000,00 |
| chili oil essens | 1 botol | Rp 100.000,00 |
| total lokaville | - | Rp 1.920.000,00 |
| bubuk niehcoffee | 5 pcs | Rp 65.000,00 |
| bubuk caffelatte | 5 pcs | Rp 85.000,00 |
| bubuk cappucino | 5 pcs | Rp 85.000,00 |
| total nieh | - | Rp 1.175.000,00 |
| bubuk gelato vanilla | 5 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| total gelato | - | Rp 460.000,00 |
| ongkir = diambil sendiri hari senin 14 Sept 2026 | - | Rp 0,00 |
| nominal transfer | - | Rp 3.555.000,00 |
| 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. | : | An1335 |
| Tanggal | : | 12 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sandi - Temanggung |
| Hp | : | 62813-3392-6777 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : Lokaville, Niehcoffee & Gelatopedia
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 pcs | Rp 26.000,00 |
| saus spicy | 5 pcs | Rp 40.000,00 |
| saus blackpapper | 5 pcs | Rp 40.000,00 |
| saus bbq | 5 pcs | Rp 40.000,00 |
| saus teriyaki | 10 pcs | Rp 40.000,00 |
| chili powder | 20 pcs | Rp 15.000,00 |
| chili oil essens | 1 botol | Rp 100.000,00 |
| total lokaville | - | Rp 1.920.000,00 |
| bubuk niehcoffee | 5 pcs | Rp 65.000,00 |
| bubuk caffelatte | 5 pcs | Rp 85.000,00 |
| bubuk cappucino | 5 pcs | Rp 85.000,00 |
| total nieh | - | Rp 1.175.000,00 |
| bubuk gelato vanilla | 5 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| total gelato | - | Rp 460.000,00 |
| ongkir = diambil sendiri hari senin 14 Sept 2026 | - | Rp 0,00 |
| nominal transfer | - | Rp 3.555.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | Diambil sendiri hari Senin 14 Sept 2026 |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505
| Nama | : | Sandi |
| Hp | : | 62813-3392-6777 |
| Alamat | : | Sandi Power Steering RT 04 / RW 05, Demangan, Ngadirejo, Kec. Ngadirejo, Temanggung, Jawa Tengah |