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. | : | An1182 |
| Tanggal | : | 30 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Giri - Yogyakarta |
| Hp | : | 62818-942-001 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : |
Produk : MR Steak & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 3 pcs | Rp 27.000,00 |
| brown saus | 5 pcs | Rp 65.000,00 |
| total msi | - | Rp 406.000,00 |
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| bubuk niehcoffee | 1 pcs | Rp 65.000,00 |
| sjora manggo peach | 1 pcs | Rp 130.000,00 |
| total niehcoffee | - | Rp 280.000,00 |
| ongkir go send | 5 kg | Rp 40.000,00 |
| nominal transfer | - | Rp 726.000,00 |
| 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. | : | An1182 |
| Tanggal | : | 30 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Giri - Yogyakarta |
| Hp | : | 62818-942-001 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : |
Produk : MR Steak & Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 3 pcs | Rp 27.000,00 |
| brown saus | 5 pcs | Rp 65.000,00 |
| total msi | - | Rp 406.000,00 |
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| bubuk niehcoffee | 1 pcs | Rp 65.000,00 |
| sjora manggo peach | 1 pcs | Rp 130.000,00 |
| total niehcoffee | - | Rp 280.000,00 |
| ongkir go send | 5 kg | Rp 40.000,00 |
| nominal transfer | - | Rp 726.000,00 |
| 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 |