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. | : | An7835 |
| Tanggal | : | 27 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Basyid - Pasuruan |
| Hp | : | 62822-3381-8098 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MMC & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 pcs | Rp 27.000,00 |
| bumbu rendam | 20 pcs | Rp 30.500,00 |
| essens minyak | 5 pcs | Rp 35.000,00 |
| pengempuk | 14 pcs | Rp 15.000,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| box reguler | 150 pcs | Rp 62.500,00 |
| box extra pedas | 50 pcs | Rp 62.500,00 |
| total mmc | - | Rp 1.627.500,00 |
| bubuk gelato vanilla | 1 pcs | Rp 70.000,00 |
| papperbag | 100 pcs | Rp 30.000,00 |
| cup niehcoffee 12 oz + tutup | 150 pcs | Rp 55.000,00 |
| total nieh | - | Rp 295.000,00 |
| ongkir jnt cargo = 157000 subsidi ongkir 5%= 7850 | 38 kg | Rp 149.200,00 |
| nominal transfer | - | Rp 2.326.700,00 |
| 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. | : | An7835 |
| Tanggal | : | 27 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Basyid - Pasuruan |
| Hp | : | 62822-3381-8098 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MMC & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 pcs | Rp 27.000,00 |
| bumbu rendam | 20 pcs | Rp 30.500,00 |
| essens minyak | 5 pcs | Rp 35.000,00 |
| pengempuk | 14 pcs | Rp 15.000,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| box reguler | 150 pcs | Rp 62.500,00 |
| box extra pedas | 50 pcs | Rp 62.500,00 |
| total mmc | - | Rp 1.627.500,00 |
| bubuk gelato vanilla | 1 pcs | Rp 70.000,00 |
| papperbag | 100 pcs | Rp 30.000,00 |
| cup niehcoffee 12 oz + tutup | 150 pcs | Rp 55.000,00 |
| total nieh | - | Rp 295.000,00 |
| ongkir jnt cargo = 157000 subsidi ongkir 5%= 7850 | 38 kg | Rp 149.200,00 |
| nominal transfer | - | Rp 2.326.700,00 |
| 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 | : | Basyid |
| Hp | : | 62822-3381-8098 |
| Alamat | : | Perumahan Pondok Mentari Blok H-18 RT 02 RW 05, Kel Kejayan, Kec Kejayan, Kab Pasuruan Jawa Timur 67172 |