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. | : | An2776 |
| Tanggal | : | 09 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Debby - Mojokerto |
| Hp | : | 62819-3886-5777 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MMC & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| bumbu rendam | 10 pcs | Rp 30.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| total mmc | - | Rp 330.000,00 |
| bubuk nieh coffee | 3 pcs | Rp 65.000,00 |
| total niehcoffee | - | Rp 195.000,00 |
| ongkir jnt cargo | 11 kg | Rp 40.200,00 |
| nominal transfer | - | Rp 565.200,00 |
| 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. | : | An2776 |
| Tanggal | : | 09 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Debby - Mojokerto |
| Hp | : | 62819-3886-5777 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MMC & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| bumbu rendam | 10 pcs | Rp 30.000,00 |
| pengempuk | 2 pcs | Rp 15.000,00 |
| total mmc | - | Rp 330.000,00 |
| bubuk nieh coffee | 3 pcs | Rp 65.000,00 |
| total niehcoffee | - | Rp 195.000,00 |
| ongkir jnt cargo | 11 kg | Rp 40.200,00 |
| nominal transfer | - | Rp 565.200,00 |
| 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 | : | Debby |
| Hp | : | 62819-3886-5777 |
| Alamat | : | Hotel Surya Kertajaya Jalan Raya By Pass KM 50 Mojokerto, Meri Kec Magersari, Mojokerto Kota, Jawa Timur |