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. | : | An2884 |
| Tanggal | : | 29 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Rini - Ngawi |
| Hp | : | +62 821-3931-2782 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Niehcoffee | 10 pcs | Rp 65.000,00 |
| Gula aren sirup | 5 pcs | Rp 70.000,00 |
| Bubuk cappucino | 5 pcs | Rp 85.000,00 |
| Bubuk caffelatte | 5 pcs | Rp 85.000,00 |
| Bubuk milo | 1 pcs | Rp 35.000,00 |
| Bubuk coklat | 2 pcs | Rp 30.000,00 |
| Bubuk lemonade | 2 pcs | Rp 75.000,00 |
| Bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| Bubuk leci tea | 1 pcs | Rp 70.000,00 |
| Bubuk blackcurrant | 1 pcs | Rp 85.000,00 |
| Bubuk orange | 2 pcs | Rp 75.000,00 |
| Bubuk matcha | 2 pcs | Rp 50.000,00 |
| Bubuk gelato vanillla | 1 pcs | Rp 70.000,00 |
| Bubuk cheese cream | 1 pcs | Rp 98.000,00 |
| Ongkir jnt cargo | 11 kg | Rp 43.500,00 |
| Nominal transfer | - | Rp 2.796.500,00 |
| 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. | : | An2884 |
| Tanggal | : | 29 Jun 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Rini - Ngawi |
| Hp | : | +62 821-3931-2782 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk Niehcoffee | 10 pcs | Rp 65.000,00 |
| Gula aren sirup | 5 pcs | Rp 70.000,00 |
| Bubuk cappucino | 5 pcs | Rp 85.000,00 |
| Bubuk caffelatte | 5 pcs | Rp 85.000,00 |
| Bubuk milo | 1 pcs | Rp 35.000,00 |
| Bubuk coklat | 2 pcs | Rp 30.000,00 |
| Bubuk lemonade | 2 pcs | Rp 75.000,00 |
| Bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| Bubuk leci tea | 1 pcs | Rp 70.000,00 |
| Bubuk blackcurrant | 1 pcs | Rp 85.000,00 |
| Bubuk orange | 2 pcs | Rp 75.000,00 |
| Bubuk matcha | 2 pcs | Rp 50.000,00 |
| Bubuk gelato vanillla | 1 pcs | Rp 70.000,00 |
| Bubuk cheese cream | 1 pcs | Rp 98.000,00 |
| Ongkir jnt cargo | 11 kg | Rp 43.500,00 |
| Nominal transfer | - | Rp 2.796.500,00 |
| 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 | : | Rini |
| Hp | : | +62 821-3931-2782 |
| Alamat | : | Perum Bumi Karangsari RT 1 RW 13 Kec Ngawi Kab Ngawi jawa Timur |