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. | : | An5035 |
| Tanggal | : | 29 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Eni - Yogykarta |
| Hp | : | 62877-8916-1639 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| gula aren sirup | 5 pcs | Rp 70.000,00 |
| bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| bubuk cappucino | 2 pcs | Rp 85.000,00 |
| bubuk blackcurrent | 2 pcs | Rp 85.000,00 |
| bubuk leci tea | 2 pcs | Rp 70.000,00 |
| ongkir go send | 5 kg | Rp 27.000,00 |
| nominal transfer | - | Rp 1.027.000,00 |
| 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. | : | An5035 |
| Tanggal | : | 29 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Eni - Yogykarta |
| Hp | : | 62877-8916-1639 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| gula aren sirup | 5 pcs | Rp 70.000,00 |
| bubuk caffelatte | 2 pcs | Rp 85.000,00 |
| bubuk cappucino | 2 pcs | Rp 85.000,00 |
| bubuk blackcurrent | 2 pcs | Rp 85.000,00 |
| bubuk leci tea | 2 pcs | Rp 70.000,00 |
| ongkir go send | 5 kg | Rp 27.000,00 |
| nominal transfer | - | Rp 1.027.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | Go Send |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505
| Nama | : | Eni |
| Hp | : | 62877-8916-1639 |
| Alamat | : | Yogyakarta |