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. | : | An3860 |
| Tanggal | : | 22 Dec 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dedah Hunaedah - Karawang |
| Hp | : | 0812-8793-1465 |
| : | 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 |
| bubuk lemon tea | 2 pcs | Rp 85.000,00 |
| bubuk lychee tea | 2 pcs | Rp 70.000,00 |
| bubuk blackcurrent | 2 pcs | Rp 85.000,00 |
| sjora manggo peach syrup | 1 pcs | Rp 130.000,00 |
| gula aren syrup | 2 pcs | Rp 70.000,00 |
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| paperbag | 50 pcs | Rp 30.000,00 |
| cup 12 oz + tutup lid | 300 pcs | Rp 55.000,00 |
| ongkir jnt cargo | 11 kg | Rp 43.500,00 |
| nominal transfer | - | Rp 1.708.500,00 |
| 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. | : | An3860 |
| Tanggal | : | 22 Dec 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dedah Hunaedah - Karawang |
| Hp | : | 0812-8793-1465 |
| : | 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 |
| bubuk lemon tea | 2 pcs | Rp 85.000,00 |
| bubuk lychee tea | 2 pcs | Rp 70.000,00 |
| bubuk blackcurrent | 2 pcs | Rp 85.000,00 |
| sjora manggo peach syrup | 1 pcs | Rp 130.000,00 |
| gula aren syrup | 2 pcs | Rp 70.000,00 |
| bubuk krimer | 1 pcs | Rp 85.000,00 |
| paperbag | 50 pcs | Rp 30.000,00 |
| cup 12 oz + tutup lid | 300 pcs | Rp 55.000,00 |
| ongkir jnt cargo | 11 kg | Rp 43.500,00 |
| nominal transfer | - | Rp 1.708.500,00 |
| 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 | : | Dedah Hunaedah |
| Hp | : | 0812-8793-1465 |
| Alamat | : | Jl KH Ahamad Dahlan No 4 RT 01/ RW 06 Kel Karawang Kulon Kec Karawang Barat, Kab Karawang Jawa Barat 41311 |