Faktur MMC, TKM, 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. | : | An3586 |
| Tanggal | : | 24 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sasuka - Lubuklinggau |
| Hp | : | 082132111990 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC, TKM, Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| Butter mix | 5 pcs | Rp 10.000,00 |
| Essence minyak | 5 pcs | Rp 35.000,00 |
| Bubuk chili oil | 10 pcs | Rp 15.000,00 |
| Bubuk saus keju | 1 pcs | Rp 84.000,00 |
| Total Magu chicken | - | Rp 459.000,00 |
| Bubuk teh | 10 pcs | Rp 32.000,00 |
| Total teh kaki merapi | - | Rp 320.000,00 |
| Bubuk coffee latte | 1 pcs | Rp 85.000,00 |
| Bubuk cappuccino | 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 matcha | 2 pcs | Rp 50.000,00 |
| Sjora syrup manggo | 1 pcs | Rp 130.000,00 |
| Bubuk lemonade | 1 pcs | Rp 75.000,00 |
| Bubuk orange | 1 pcs | Rp 75.000,00 |
| Total niehcoffee | - | Rp 840.000,00 |
| Ongkir JNT cargo = 93.000 Subsidi ongkir 5% = 4600 | 11 kg | Rp 88.400,00 |
| Nominal transfer | - | Rp 1.707.400,00 |
| 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. | : | An3586 |
| Tanggal | : | 24 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sasuka - Lubuklinggau |
| Hp | : | 082132111990 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC, TKM, Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| Butter mix | 5 pcs | Rp 10.000,00 |
| Essence minyak | 5 pcs | Rp 35.000,00 |
| Bubuk chili oil | 10 pcs | Rp 15.000,00 |
| Bubuk saus keju | 1 pcs | Rp 84.000,00 |
| Total Magu chicken | - | Rp 459.000,00 |
| Bubuk teh | 10 pcs | Rp 32.000,00 |
| Total teh kaki merapi | - | Rp 320.000,00 |
| Bubuk coffee latte | 1 pcs | Rp 85.000,00 |
| Bubuk cappuccino | 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 matcha | 2 pcs | Rp 50.000,00 |
| Sjora syrup manggo | 1 pcs | Rp 130.000,00 |
| Bubuk lemonade | 1 pcs | Rp 75.000,00 |
| Bubuk orange | 1 pcs | Rp 75.000,00 |
| Total niehcoffee | - | Rp 840.000,00 |
| Ongkir JNT cargo = 93.000 Subsidi ongkir 5% = 4600 | 11 kg | Rp 88.400,00 |
| Nominal transfer | - | Rp 1.707.400,00 |
| 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 : 0817427505
| Nama | : | Sasuka |
| Hp | : | 082132111990 |
| Alamat | : | Jl Majapahit No 43 RT/RW 005/000 depan sbucket, kota Lubuklinggau Sumatera Selatan |