Faktur MMC, EKM, & 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. | : | An6820 |
| Tanggal | : | 24 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sasuka - Lubuklinggau |
| Hp | : | 0821-3211-1990 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MMC, EKM, & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 30 pcs | Rp 26.000,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| essens minyak | 4 pcs | Rp 35.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| total mmc | - | Rp 1.197.500,00 |
| bubuk teh kaki merapi | 5 pcs | Rp 32.000,00 |
| total ekm | - | Rp 160.000,00 |
| bubuk caffelatte | 1 pcs | Rp 85.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| bubuk niehcoffee | 3 pcs | Rp 65.000,00 |
| bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| bubuk leci tea | 1 pcs | Rp 70.000,00 |
| bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| gula aren sirup | 1 pcs | Rp 70.000,00 |
| bubuk milo | 1 pcs | Rp 35.000,00 |
| bubuk matcha | 1 pcs | Rp 50.000,00 |
| bubuk coklat | 2 pcs | Rp 30.000,00 |
| total nieh | - | Rp 820.000,00 |
| ongkir jnt cargo = 349000 subsidi ongkir 5%= 17450 | 43 kg | Rp 331.600,00 |
| nominal transfer | - | Rp 2.509.100,00 |
| 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. | : | An6820 |
| Tanggal | : | 24 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sasuka - Lubuklinggau |
| Hp | : | 0821-3211-1990 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MMC, EKM, & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 30 pcs | Rp 26.000,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| essens minyak | 4 pcs | Rp 35.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| total mmc | - | Rp 1.197.500,00 |
| bubuk teh kaki merapi | 5 pcs | Rp 32.000,00 |
| total ekm | - | Rp 160.000,00 |
| bubuk caffelatte | 1 pcs | Rp 85.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| bubuk niehcoffee | 3 pcs | Rp 65.000,00 |
| bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| bubuk leci tea | 1 pcs | Rp 70.000,00 |
| bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| gula aren sirup | 1 pcs | Rp 70.000,00 |
| bubuk milo | 1 pcs | Rp 35.000,00 |
| bubuk matcha | 1 pcs | Rp 50.000,00 |
| bubuk coklat | 2 pcs | Rp 30.000,00 |
| total nieh | - | Rp 820.000,00 |
| ongkir jnt cargo = 349000 subsidi ongkir 5%= 17450 | 43 kg | Rp 331.600,00 |
| nominal transfer | - | Rp 2.509.100,00 |
| 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 | : | Sasuka |
| Hp | : | 0821-3211-1990 |
| Alamat | : | Jl Majapahit No 43 RT/RW 005/000 Depan Sbucket, Kota Lubuklinggau Sumatera Selatan |