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. | : | An5551 |
| Tanggal | : | 18 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Rizki - Bandung |
| Hp | : | 62821-2302-2012 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup niehcoffee 12 oz + tutup lid | 500 pcs | Rp 55.000,00 |
| bubuk krimer | 2 pcs | Rp 85.000,00 |
| bubuk niehcoffee | 7 pcs | Rp 65.000,00 |
| bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| bubuk cappucino | 2 pcs | Rp 85.000,00 |
| bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| bubuk leci tea | 1 pcs | Rp 70.000,00 |
| sjora manggo | 1 pcs | Rp 130.000,00 |
| gula aren sirup | 2 pcs | Rp 70.000,00 |
| bubuk lemonade | 1 pcs | Rp 75.000,00 |
| bubuk Milo | 1 pcs | Rp 35.000,00 |
| bubuk coklat | 1 pcs | Rp 30.000,00 |
| bubuk matcha | 1 pcs | Rp 50.000,00 |
| bubuk orange | 1 pcs | Rp 75.000,00 |
| ongkir jnt cargo = 70100 subsidi ongkir 5%= 3505 | 21 kg | Rp 66.600,00 |
| nominal transfer 1= 2081600 nominal transfer 2= 275000 | - | Rp 2.356.600,00 |
| 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. | : | An5551 |
| Tanggal | : | 18 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Rizki - Bandung |
| Hp | : | 62821-2302-2012 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup niehcoffee 12 oz + tutup lid | 500 pcs | Rp 55.000,00 |
| bubuk krimer | 2 pcs | Rp 85.000,00 |
| bubuk niehcoffee | 7 pcs | Rp 65.000,00 |
| bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| bubuk cappucino | 2 pcs | Rp 85.000,00 |
| bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| bubuk lemon tea | 1 pcs | Rp 85.000,00 |
| bubuk leci tea | 1 pcs | Rp 70.000,00 |
| sjora manggo | 1 pcs | Rp 130.000,00 |
| gula aren sirup | 2 pcs | Rp 70.000,00 |
| bubuk lemonade | 1 pcs | Rp 75.000,00 |
| bubuk Milo | 1 pcs | Rp 35.000,00 |
| bubuk coklat | 1 pcs | Rp 30.000,00 |
| bubuk matcha | 1 pcs | Rp 50.000,00 |
| bubuk orange | 1 pcs | Rp 75.000,00 |
| ongkir jnt cargo = 70100 subsidi ongkir 5%= 3505 | 21 kg | Rp 66.600,00 |
| nominal transfer 1= 2081600 nominal transfer 2= 275000 | - | Rp 2.356.600,00 |
| 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 | : | Rizki |
| Hp | : | 62821-2302-2012 |
| Alamat | : | Niehcoffee Jl Pahlawan RT 01 RW 13, Kiangroke Kec Banjaran, Kab Bandung, Jawa Barat |