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. | : | An8698 |
| Tanggal | : | 14 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dita Hestianingrum - Banjarnegara |
| Hp | : | 62852-2790-7888 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup niehcoffee 12 oz + tutup lid | 2000 pcs | Rp 54.000,00 |
| bubuk milo | 25 pcs | Rp 35.000,00 |
| bubuk cappucino | 5 pcs | Rp 85.000,00 |
| bubuk caffelatte | 10 pcs | Rp 85.000,00 |
| bubuk orange | 5 pcs | Rp 75.000,00 |
| bubuk lemonade | 5 pcs | Rp 75.000,00 |
| Bubuk leci tea | 4 pcs | Rp 70.000,00 |
| Bubuk gelato vanilla | 1 pcs | Rp 70.000,00 |
| gula aren | 1 pcs | Rp 70.000,00 |
| paperbag niehcoffee | 50 pcs | Rp 30.000,00 |
| ongkir jnt cargo = 201000 subsidi ongkir 5%= 10050 | 56 kg | Rp 191.000,00 |
| nominal transfer | - | Rp 5.701.000,00 |
| 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. | : | An8698 |
| Tanggal | : | 14 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dita Hestianingrum - Banjarnegara |
| Hp | : | 62852-2790-7888 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup niehcoffee 12 oz + tutup lid | 2000 pcs | Rp 54.000,00 |
| bubuk milo | 25 pcs | Rp 35.000,00 |
| bubuk cappucino | 5 pcs | Rp 85.000,00 |
| bubuk caffelatte | 10 pcs | Rp 85.000,00 |
| bubuk orange | 5 pcs | Rp 75.000,00 |
| bubuk lemonade | 5 pcs | Rp 75.000,00 |
| Bubuk leci tea | 4 pcs | Rp 70.000,00 |
| Bubuk gelato vanilla | 1 pcs | Rp 70.000,00 |
| gula aren | 1 pcs | Rp 70.000,00 |
| paperbag niehcoffee | 50 pcs | Rp 30.000,00 |
| ongkir jnt cargo = 201000 subsidi ongkir 5%= 10050 | 56 kg | Rp 191.000,00 |
| nominal transfer | - | Rp 5.701.000,00 |
| 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 | : | Dita Hestianingrum |
| Hp | : | 62852-2790-7888 |
| Alamat | : | Desa Mertasari RT 1 RW 1 Simpang Lima Kec Purwanegara (depan Lapangan Mertasari) Banjarnegara, Jawa Tengah NOTE: URGENT |