Faktur 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. | : | An8335 |
| Tanggal | : | 20 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Bambang / Endang Rahayu - Ngawi |
| Hp | : | 0815-5654-9139 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Niehcoffee | 2 pcs | Rp 65.000,00 |
| Bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| Bubuk cappucino | 2 pcs | Rp 85.000,00 |
| Gula aren sirup | 1 pcs | Rp 70.000,00 |
| Ongkir jnt cargo | 11 kg | Rp 43.500,00 |
| Nominal transfer | - | Rp 583.500,00 |
| 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. | : | An8335 |
| Tanggal | : | 20 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Bambang / Endang Rahayu - Ngawi |
| Hp | : | 0815-5654-9139 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Niehcoffee | 2 pcs | Rp 65.000,00 |
| Bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| Bubuk cappucino | 2 pcs | Rp 85.000,00 |
| Gula aren sirup | 1 pcs | Rp 70.000,00 |
| Ongkir jnt cargo | 11 kg | Rp 43.500,00 |
| Nominal transfer | - | Rp 583.500,00 |
| 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 | : | Bambang / Endang Rahayu |
| Hp | : | 0815-5654-9139 |
| Alamat | : | Nieh Coffee Jl S Parman No 20, Beran, Ngawi, Ngawi Jawa Timur |