Faktur MR Steak & 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. | : | An9820 |
| Tanggal | : | 03 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Giri - Yogyakarta |
| Hp | : | 62818-942-001 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MR Steak & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| brown saus pasta | 5 pcs | Rp 45.000,00 |
| box take away mr steak | 50 pcs | Rp 80.000,00 |
| total mr steak | - | Rp 305.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| total nieh | - | Rp 255.000,00 |
| ongkir go send | 5 kg | Rp 39.000,00 |
| nominal transfer | - | Rp 599.000,00 |
| 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. | : | An9820 |
| Tanggal | : | 03 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Giri - Yogyakarta |
| Hp | : | 62818-942-001 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MR Steak & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| brown saus pasta | 5 pcs | Rp 45.000,00 |
| box take away mr steak | 50 pcs | Rp 80.000,00 |
| total mr steak | - | Rp 305.000,00 |
| bubuk cappucino | 1 pcs | Rp 85.000,00 |
| bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| total nieh | - | Rp 255.000,00 |
| ongkir go send | 5 kg | Rp 39.000,00 |
| nominal transfer | - | Rp 599.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | Go Send |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505
| Nama | : | Giri |
| Hp | : | 62818-942-001 |
| Alamat | : | Yogyakarta |