Faktur Niehcoffee By Ersmira
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. | : | Er4640 |
| Tanggal | : | 12 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Edip - Bandung |
| Hp | : | +62 838-0532-3542 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk niehcoffee | 10 pcs | Rp 65.000,00 |
| Bubuk cappucino | 3 pcs | Rp 85.000,00 |
| Bubuk caffelatte | 3 pcs | Rp 85.000,00 |
| Bubuk milo | 3 pcs | Rp 35.000,00 |
| Bubuk lemonade | 2 pcs | Rp 75.000,00 |
| Bubuk lychee | 2 pcs | Rp 70.000,00 |
| Bubuk orange | 2 pcs | Rp 75.000,00 |
| Bubuk blackcurrant | 2 pcs | Rp 85.000,00 |
| Bubuk lemon tea | 2 pcs | Rp 85.000,00 |
| Bubuk krimer | 3 pcs | Rp 85.000,00 |
| Bubuk coklat | 3 pcs | Rp 30.000,00 |
| Gula aren syrup | 2 pcs | Rp 70.000,00 |
| cup nieh 12 oz + tutup lid | 800 pcs | Rp 55.000,00 |
| cup nieh 22 oz + tutup lid | 200 pcs | Rp 55.000,00 |
| Ongkir TAM cargo = 60000 Subsidi ongkir 5% = 3000 | 30 kg | Rp 57.000,00 |
| Nominal transfer 1 = 3.658.500 Nominal transfer 2 = 28.500 | - | Rp 3.687.000,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | 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. | : | Er4640 |
| Tanggal | : | 12 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Edip - Bandung |
| Hp | : | +62 838-0532-3542 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk niehcoffee | 10 pcs | Rp 65.000,00 |
| Bubuk cappucino | 3 pcs | Rp 85.000,00 |
| Bubuk caffelatte | 3 pcs | Rp 85.000,00 |
| Bubuk milo | 3 pcs | Rp 35.000,00 |
| Bubuk lemonade | 2 pcs | Rp 75.000,00 |
| Bubuk lychee | 2 pcs | Rp 70.000,00 |
| Bubuk orange | 2 pcs | Rp 75.000,00 |
| Bubuk blackcurrant | 2 pcs | Rp 85.000,00 |
| Bubuk lemon tea | 2 pcs | Rp 85.000,00 |
| Bubuk krimer | 3 pcs | Rp 85.000,00 |
| Bubuk coklat | 3 pcs | Rp 30.000,00 |
| Gula aren syrup | 2 pcs | Rp 70.000,00 |
| cup nieh 12 oz + tutup lid | 800 pcs | Rp 55.000,00 |
| cup nieh 22 oz + tutup lid | 200 pcs | Rp 55.000,00 |
| Ongkir TAM cargo = 60000 Subsidi ongkir 5% = 3000 | 30 kg | Rp 57.000,00 |
| Nominal transfer 1 = 3.658.500 Nominal transfer 2 = 28.500 | - | Rp 3.687.000,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | 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 | : | Edip |
| Hp | : | +62 838-0532-3542 |
| Alamat | : | Jl.Katapang Andir Kp, Jl. Cikambuy Girang No.Rt 05/06, Sangkanhurip, Kec. Katapang (patokannya atk box mart Junti) Kabupaten Bandung, Jawa Barat 40228 |