Faktur MMC & 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. | : | An9315 |
| Tanggal | : | 11 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Devi Utari Dewi - Banten |
| Hp | : | 62877-7355-4498 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MMC & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 15 pcs | Rp 65.000,00 |
| bubuk caffelatte | 10 pcs | Rp 85.000,00 |
| bubuk cappucino | 10 pcs | Rp 85.000,00 |
| sjora manggo sirup | 5 pcs | Rp 130.000,00 |
| gula aren sirup | 15 pcs | Rp 70.000,00 |
| bubuk gelato vanilla | 10 pcs | Rp 70.000,00 |
| bubuk krimer | 2 pcs | Rp 85.000,00 |
| total niehcoffee | - | Rp 5.245.000,00 |
| tepung sv | 25 pcs | Rp 27.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| total mmc | - | Rp 827.500,00 |
| ongkir jnt cargo = 232500 subsidi ongkir 5%= 11625 | 66 kg | Rp 220.900,00 |
| nominal transfer | - | Rp 6.293.400,00 |
| Note: Untk sejora sirup minta tolong carikan tanggal exp yg lama | - | Rp 0,00 |
| 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. | : | An9315 |
| Tanggal | : | 11 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Devi Utari Dewi - Banten |
| Hp | : | 62877-7355-4498 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MMC & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk niehcoffee | 15 pcs | Rp 65.000,00 |
| bubuk caffelatte | 10 pcs | Rp 85.000,00 |
| bubuk cappucino | 10 pcs | Rp 85.000,00 |
| sjora manggo sirup | 5 pcs | Rp 130.000,00 |
| gula aren sirup | 15 pcs | Rp 70.000,00 |
| bubuk gelato vanilla | 10 pcs | Rp 70.000,00 |
| bubuk krimer | 2 pcs | Rp 85.000,00 |
| total niehcoffee | - | Rp 5.245.000,00 |
| tepung sv | 25 pcs | Rp 27.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| total mmc | - | Rp 827.500,00 |
| ongkir jnt cargo = 232500 subsidi ongkir 5%= 11625 | 66 kg | Rp 220.900,00 |
| nominal transfer | - | Rp 6.293.400,00 |
| Note: Untk sejora sirup minta tolong carikan tanggal exp yg lama | - | Rp 0,00 |
| 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 | : | Devi Utari Dewi |
| Hp | : | 62877-7355-4498 |
| Alamat | : | Konter Adifa Cell Sebelah Toko Beras Batam Jl Ir Djuanda No 142 RT 004 RW 009 Kel Muara Ciujung Timur Kec Rangkasbitung Kab Lebak Banten |