Faktur MMC, Nieh & EKM 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. | : | An8612 |
| Tanggal | : | 08 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sasuka - Lubuklinggau |
| Hp | : | 0821-3211-1990 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MMC, Nieh & EKM
| Keterangan | Jumlah | Harga |
|---|---|---|
| bumbu rendam | 10 pcs | Rp 30.500,00 |
| essens minyak | 10 pcs | Rp 35.000,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| saus blackpapper | 5 pcs | Rp 40.000,00 |
| saus keju powder | 4 pcs | Rp 84.000,00 |
| papperbag | 250 pcs | Rp 29.500,00 |
| box magu | 400 pcs | Rp 62.500,00 |
| total magu | - | Rp 1.938.500,00 |
| bubuk teh kaki merapi | 10 pcs | Rp 32.000,00 |
| cup ekm 16 oz + tutup + sedotan | 250 pcs | Rp 60.000,00 |
| total teh kaki merapi | - | Rp 620.000,00 |
| bubuk matcha | 5 pcs | Rp 50.000,00 |
| bubuk milo | 5 pcs | Rp 35.000,00 |
| cup nieh 12 oz + tutup lid | 250 pcs | Rp 55.000,00 |
| total nieh | - | Rp 700.000,00 |
| ongkir jnt cargo = 269000 subsidi ongkir 5%= 13450 | 33 kg | Rp 255.600,00 |
| nominal transfer | - | Rp 3.514.100,00 |
| 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. | : | An8612 |
| Tanggal | : | 08 Aug 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sasuka - Lubuklinggau |
| Hp | : | 0821-3211-1990 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MMC, Nieh & EKM
| Keterangan | Jumlah | Harga |
|---|---|---|
| bumbu rendam | 10 pcs | Rp 30.500,00 |
| essens minyak | 10 pcs | Rp 35.000,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| saus blackpapper | 5 pcs | Rp 40.000,00 |
| saus keju powder | 4 pcs | Rp 84.000,00 |
| papperbag | 250 pcs | Rp 29.500,00 |
| box magu | 400 pcs | Rp 62.500,00 |
| total magu | - | Rp 1.938.500,00 |
| bubuk teh kaki merapi | 10 pcs | Rp 32.000,00 |
| cup ekm 16 oz + tutup + sedotan | 250 pcs | Rp 60.000,00 |
| total teh kaki merapi | - | Rp 620.000,00 |
| bubuk matcha | 5 pcs | Rp 50.000,00 |
| bubuk milo | 5 pcs | Rp 35.000,00 |
| cup nieh 12 oz + tutup lid | 250 pcs | Rp 55.000,00 |
| total nieh | - | Rp 700.000,00 |
| ongkir jnt cargo = 269000 subsidi ongkir 5%= 13450 | 33 kg | Rp 255.600,00 |
| nominal transfer | - | Rp 3.514.100,00 |
| 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 |