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. | : | An5274 |
| Tanggal | : | 08 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Irma Ms - Tasikmalaya |
| Hp | : | 62877-7888-6778 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MMC & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 26.000,00 |
| essens minyak | 5 pcs | Rp 35.000,00 |
| saus keju powder | 2 pcs | Rp 84.000,00 |
| total mmc | - | Rp 603.000,00 |
| bubuk niehcoffee | 1 pcs | Rp 65.000,00 |
| total nieh | - | Rp 65.000,00 |
| ongkir jnt cargo | 14 kg | Rp 49.800,00 |
| nominal transfer | - | Rp 717.800,00 |
| 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. | : | An5274 |
| Tanggal | : | 08 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Irma Ms - Tasikmalaya |
| Hp | : | 62877-7888-6778 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MMC & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 pcs | Rp 26.000,00 |
| essens minyak | 5 pcs | Rp 35.000,00 |
| saus keju powder | 2 pcs | Rp 84.000,00 |
| total mmc | - | Rp 603.000,00 |
| bubuk niehcoffee | 1 pcs | Rp 65.000,00 |
| total nieh | - | Rp 65.000,00 |
| ongkir jnt cargo | 14 kg | Rp 49.800,00 |
| nominal transfer | - | Rp 717.800,00 |
| 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 | : | Irma Ms |
| Hp | : | 62877-7888-6778 |
| Alamat | : | Jl Siliwangi No 54B Tasikmalaya Jawa Barat |