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. | : | Er6899 |
| Tanggal | : | 17 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Andri / Ristina - Yogyakarta |
| Hp | : | +62 877-7275-5575 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| Bubuk milo | 2 pcs | Rp 35.000,00 |
| Bubuk coklat | 1 pcs | Rp 30.000,00 |
| Bubuk blackcurrant | 1 pcs | Rp 85.000,00 |
| cup nieh 22 oz + tutup lid | 50 pcs | Rp 55.000,00 |
| cup nieh 12 oz + tutup lid | 50 pcs | Rp 55.000,00 |
| Total nieh | - | Rp 425.000,00 |
| Bumbu rendam | 2 pcs | Rp 30.500,00 |
| Pengempuk | 2 pcs | Rp 15.000,00 |
| Butter mix | 2 pcs | Rp 10.000,00 |
| Tepung sv | 3 pcs | Rp 27.000,00 |
| Box magu | 100 pcs | Rp 62.500,00 |
| Total mmc | - | Rp 317.000,00 |
| Ongkir gosend | - | Rp 40.000,00 |
| Transfer 2x Nominal transfer 1 = 547000 Nominal transfer 2 = 180000 | - | Rp 727.000,00 |
| 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. | : | Er6899 |
| Tanggal | : | 17 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Andri / Ristina - Yogyakarta |
| Hp | : | +62 877-7275-5575 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| Bubuk milo | 2 pcs | Rp 35.000,00 |
| Bubuk coklat | 1 pcs | Rp 30.000,00 |
| Bubuk blackcurrant | 1 pcs | Rp 85.000,00 |
| cup nieh 22 oz + tutup lid | 50 pcs | Rp 55.000,00 |
| cup nieh 12 oz + tutup lid | 50 pcs | Rp 55.000,00 |
| Total nieh | - | Rp 425.000,00 |
| Bumbu rendam | 2 pcs | Rp 30.500,00 |
| Pengempuk | 2 pcs | Rp 15.000,00 |
| Butter mix | 2 pcs | Rp 10.000,00 |
| Tepung sv | 3 pcs | Rp 27.000,00 |
| Box magu | 100 pcs | Rp 62.500,00 |
| Total mmc | - | Rp 317.000,00 |
| Ongkir gosend | - | Rp 40.000,00 |
| Transfer 2x Nominal transfer 1 = 547000 Nominal transfer 2 = 180000 | - | Rp 727.000,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | Ridwan | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | Gosend |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505
| Nama | : | Andri / Ristina |
| Hp | : | +62 877-7275-5575 |
| Alamat | : | Jalan Notosukarjo, Karangasem, Pandowoharjo, Sleman Yogyakarta |