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. | : | An3104 |
| Tanggal | : | 12 Mar 2026 |
| Rekening | : | SV |
| Nama | : | Debby - Mojokerto |
| Hp | : | 62819-3886-5777 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MMC & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 15 pcs | Rp 27.000,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| essens minyak | 3 pcs | Rp 35.000,00 |
| chili oil powder | 2 pcs | Rp 15.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| papertray | 300 pcs | Rp 47.000,00 |
| box reguler | 100 pcs | Rp 62.500,00 |
| box extra pedas | 50 pcs | Rp 62.500,00 |
| saus keju powder | 2 pcs | Rp 84.000,00 |
| total mmc | - | Rp 1.268.500,00 |
| bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| sjora maggo peach sirup | 1 pcs | Rp 130.000,00 |
| cup niehcoffee 12 oz + Tutup lid | 350 pcs | Rp 55.000,00 |
| cup niehcoffee 22 oz jumbo + tutup lid | 100 pcs | Rp 55.000,00 |
| total niehcoffee | - | Rp 755.000,00 |
| ongkir tam cargo = 104000 subsidi ongkir 5%= 5200 | 33 kg | Rp 98.800,00 |
| nominal transfer | - | Rp 2.122.300,00 |
| 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. | : | An3104 |
| Tanggal | : | 12 Mar 2026 |
| Rekening | : | SV |
| Nama | : | Debby - Mojokerto |
| Hp | : | 62819-3886-5777 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MMC & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 15 pcs | Rp 27.000,00 |
| bumbu rendam | 2 pcs | Rp 30.500,00 |
| essens minyak | 3 pcs | Rp 35.000,00 |
| chili oil powder | 2 pcs | Rp 15.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| papertray | 300 pcs | Rp 47.000,00 |
| box reguler | 100 pcs | Rp 62.500,00 |
| box extra pedas | 50 pcs | Rp 62.500,00 |
| saus keju powder | 2 pcs | Rp 84.000,00 |
| total mmc | - | Rp 1.268.500,00 |
| bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| sjora maggo peach sirup | 1 pcs | Rp 130.000,00 |
| cup niehcoffee 12 oz + Tutup lid | 350 pcs | Rp 55.000,00 |
| cup niehcoffee 22 oz jumbo + tutup lid | 100 pcs | Rp 55.000,00 |
| total niehcoffee | - | Rp 755.000,00 |
| ongkir tam cargo = 104000 subsidi ongkir 5%= 5200 | 33 kg | Rp 98.800,00 |
| nominal transfer | - | Rp 2.122.300,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | Tam Cargo |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505
| Nama | : | Debby |
| Hp | : | 62819-3886-5777 |
| Alamat | : | Hotel Surya Kertajaya Jalan Raya By Pass KM 50 Mojokerto, Meri, Kec Magersari, Mojokerto Kota, Jawa Timur Note: Urgent |