Faktur MMC & Niehcoffee By Ersmira
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. | : | Er6137 |
| Tanggal | : | 12 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Agus / Vina - Brebes |
| Hp | : | +62811288580 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk krimer | 2 pcs | Rp 85.000,00 |
| Bubuk cappucino | 2 pcs | Rp 85.000,00 |
| Bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| Bubuk orange | 2 pcs | Rp 75.000,00 |
| Bubuk lychee | 2 pcs | Rp 70.000,00 |
| Bubuk lemontea | 2 pcs | Rp 85.000,00 |
| Bubuk lemonade | 1 pcs | Rp 75.000,00 |
| Bubuk blackcurrant | 2 pcs | Rp 85.000,00 |
| Gula aren syrup | 2 pcs | Rp 70.000,00 |
| Total niehcoffee | - | Rp 1.355.000,00 |
| Box magu | 200 pcs | Rp 62.500,00 |
| Total mmc | - | Rp 250.000,00 |
| Ongkir JNT cargo | 11 kg | Rp 42.400,00 |
| Nominal transfer | - | Rp 1.647.400,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | 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. | : | Er6137 |
| Tanggal | : | 12 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Agus / Vina - Brebes |
| Hp | : | +62811288580 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk krimer | 2 pcs | Rp 85.000,00 |
| Bubuk cappucino | 2 pcs | Rp 85.000,00 |
| Bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| Bubuk orange | 2 pcs | Rp 75.000,00 |
| Bubuk lychee | 2 pcs | Rp 70.000,00 |
| Bubuk lemontea | 2 pcs | Rp 85.000,00 |
| Bubuk lemonade | 1 pcs | Rp 75.000,00 |
| Bubuk blackcurrant | 2 pcs | Rp 85.000,00 |
| Gula aren syrup | 2 pcs | Rp 70.000,00 |
| Total niehcoffee | - | Rp 1.355.000,00 |
| Box magu | 200 pcs | Rp 62.500,00 |
| Total mmc | - | Rp 250.000,00 |
| Ongkir JNT cargo | 11 kg | Rp 42.400,00 |
| Nominal transfer | - | Rp 1.647.400,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | 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 | : | Agus / Vina |
| Hp | : | +62811288580 |
| Alamat | : | Jl KH Malawi No. 5, Depan Terminal Angkot, Jatibarang Lor, Jatibarang, Brebes |