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. | : | Er7664 |
| Tanggal | : | 12 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sasuka - Lubuklinggau |
| Hp | : | 082132111990 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 5 pcs | Rp 27.000,00 |
| Butter mix | 5 pcs | Rp 10.000,00 |
| Essence minyak | 5 pcs | Rp 35.000,00 |
| Chili oil powder | 3 pcs | Rp 15.000,00 |
| Bumbu rendam | 10 pcs | Rp 30.500,00 |
| Papperbag magu | 250 pcs | Rp 29.500,00 |
| Saus keju powder | 3 pcs | Rp 84.000,00 |
| Total mmc | - | Rp 1.109.500,00 |
| Bubuk kimer | 5 pcs | Rp 85.000,00 |
| Bubuk caffelatte | 1 pcs | Rp 85.000,00 |
| Bubuk cappucino | 1 pcs | Rp 85.000,00 |
| Bubuk niehcoffee | 1 pcs | Rp 65.000,00 |
| Bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| Bubuk lychee tea | 1 pcs | Rp 70.000,00 |
| Gula aren syrup | 1 pcs | Rp 70.000,00 |
| Bubuk milo | 1 pcs | Rp 35.000,00 |
| Bubuk lemonade | 1 pcs | Rp 75.000,00 |
| Bubuk orange | 1 pcs | Rp 75.000,00 |
| Total niehcoffee | - | Rp 1.070.000,00 |
| Ongkir JNT cargo = 949000 Subsidi ongkir 5% = 47400 | 118 kg | Rp 901.600,00 |
| Nominal transfer | - | Rp 3.081.100,00 |
| 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. | : | Er7664 |
| Tanggal | : | 12 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sasuka - Lubuklinggau |
| Hp | : | 082132111990 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 5 pcs | Rp 27.000,00 |
| Butter mix | 5 pcs | Rp 10.000,00 |
| Essence minyak | 5 pcs | Rp 35.000,00 |
| Chili oil powder | 3 pcs | Rp 15.000,00 |
| Bumbu rendam | 10 pcs | Rp 30.500,00 |
| Papperbag magu | 250 pcs | Rp 29.500,00 |
| Saus keju powder | 3 pcs | Rp 84.000,00 |
| Total mmc | - | Rp 1.109.500,00 |
| Bubuk kimer | 5 pcs | Rp 85.000,00 |
| Bubuk caffelatte | 1 pcs | Rp 85.000,00 |
| Bubuk cappucino | 1 pcs | Rp 85.000,00 |
| Bubuk niehcoffee | 1 pcs | Rp 65.000,00 |
| Bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| Bubuk lychee tea | 1 pcs | Rp 70.000,00 |
| Gula aren syrup | 1 pcs | Rp 70.000,00 |
| Bubuk milo | 1 pcs | Rp 35.000,00 |
| Bubuk lemonade | 1 pcs | Rp 75.000,00 |
| Bubuk orange | 1 pcs | Rp 75.000,00 |
| Total niehcoffee | - | Rp 1.070.000,00 |
| Ongkir JNT cargo = 949000 Subsidi ongkir 5% = 47400 | 118 kg | Rp 901.600,00 |
| Nominal transfer | - | Rp 3.081.100,00 |
| 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 | : | Sasuka |
| Hp | : | 082132111990 |
| Alamat | : | Jl Majapahit No 43 RT/RW 005/000 depan sbucket, kota Lubuklinggau Sumatera Selatan |