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. | : | An8334 |
| Tanggal | : | 02 Jan 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ninik Effendy - Blora |
| Hp | : | 0853-2589-5519 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup 12 oz + tutup lid | 1000 pcs | Rp 54.000,00 |
| cup 22 oz + tutup lid | 500 pcs | Rp 54.000,00 |
| bubuk niehcoffe | 3 pcs | Rp 65.000,00 |
| bubuk gelato vanilla | 1 pcs | Rp 70.000,00 |
| bubuk gelato coklat | 1 pcs | Rp 70.000,00 |
| bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| bubuk cappucino | 2 pcs | Rp 85.000,00 |
| bubuk caffelate | 2 pcs | Rp 85.000,00 |
| bubuk krimer | 2 pcs | Rp 85.000,00 |
| papperbag niehcoffe | 300 pcs | Rp 30.000,00 |
| ongkir tam cargo = 111600 subsidi ongkir 5%= 5580 | 31 kg | Rp 106.100,00 |
| nominal transfer | - | Rp 2.836.100,00 |
| 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. | : | An8334 |
| Tanggal | : | 02 Jan 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ninik Effendy - Blora |
| Hp | : | 0853-2589-5519 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup 12 oz + tutup lid | 1000 pcs | Rp 54.000,00 |
| cup 22 oz + tutup lid | 500 pcs | Rp 54.000,00 |
| bubuk niehcoffe | 3 pcs | Rp 65.000,00 |
| bubuk gelato vanilla | 1 pcs | Rp 70.000,00 |
| bubuk gelato coklat | 1 pcs | Rp 70.000,00 |
| bubuk blackcurrent | 1 pcs | Rp 85.000,00 |
| bubuk cappucino | 2 pcs | Rp 85.000,00 |
| bubuk caffelate | 2 pcs | Rp 85.000,00 |
| bubuk krimer | 2 pcs | Rp 85.000,00 |
| papperbag niehcoffe | 300 pcs | Rp 30.000,00 |
| ongkir tam cargo = 111600 subsidi ongkir 5%= 5580 | 31 kg | Rp 106.100,00 |
| nominal transfer | - | Rp 2.836.100,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | Tam Cargo |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505
| Nama | : | Ninik Effendy |
| Hp | : | 0853-2589-5519 |
| Alamat | : | Fortuna Mart Jl Mr Iskandar 67 Jetis, Blora, Jawa Tengah Note : Urgent |