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. | : | An2927 |
| Tanggal | : | 15 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dewi Mardhiana P (Aina Hijab) - Wonogiri |
| Hp | : | 62823-2402-5086 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MMC & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 26.000,00 |
| bumbu rendam | 8 pcs | Rp 30.500,00 |
| pengempuk | 8 pcs | Rp 15.000,00 |
| essens minyak | 1 pcs | Rp 35.000,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| papperbag | 200 pcs | Rp 29.500,00 |
| box magu | 100 pcs | Rp 62.500,00 |
| total mmc | - | Rp 922.000,00 |
| bubuk niehcoffee | 5 pcs | Rp 65.000,00 |
| bubuk krimer | 3 pcs | Rp 85.000,00 |
| total nieh | - | Rp 580.000,00 |
| ongkir jnt cargo =65000 subsidi ongkir 5%= 3250 | 20 kg | Rp 61.800,00 |
| nominal transfer 1= 1513800 nominal transfer 2= 50000 | - | Rp 1.563.800,00 |
| 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. | : | An2927 |
| Tanggal | : | 15 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dewi Mardhiana P (Aina Hijab) - Wonogiri |
| Hp | : | 62823-2402-5086 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MMC & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 26.000,00 |
| bumbu rendam | 8 pcs | Rp 30.500,00 |
| pengempuk | 8 pcs | Rp 15.000,00 |
| essens minyak | 1 pcs | Rp 35.000,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| papperbag | 200 pcs | Rp 29.500,00 |
| box magu | 100 pcs | Rp 62.500,00 |
| total mmc | - | Rp 922.000,00 |
| bubuk niehcoffee | 5 pcs | Rp 65.000,00 |
| bubuk krimer | 3 pcs | Rp 85.000,00 |
| total nieh | - | Rp 580.000,00 |
| ongkir jnt cargo =65000 subsidi ongkir 5%= 3250 | 20 kg | Rp 61.800,00 |
| nominal transfer 1= 1513800 nominal transfer 2= 50000 | - | Rp 1.563.800,00 |
| 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 | : | Dewi Mardhiana P (Aina Hijab) |
| Hp | : | 62823-2402-5086 |
| Alamat | : | Jl Wonogiri-Ponorogo Sempon Pandeyan Jatisrono Wonogiri (Timur Masjid Al Amanah Sempon) |