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. | : | Er1501 |
| Tanggal | : | 15 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Metty Susilawati - Indramayu |
| Hp | : | 081214236528 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup nieh 12 oz + tutup lid | 100 pcs | Rp 55.000,00 |
| Bubuk caffelatte | 1 pcs | Rp 85.000,00 |
| Gula aren syrup | 1 pcs | Rp 70.000,00 |
| Bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| Ongkir JNT cargo | 11 kg | Rp 40.200,00 |
| Nominal transfer | - | Rp 435.200,00 |
| 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. | : | Er1501 |
| Tanggal | : | 15 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Metty Susilawati - Indramayu |
| Hp | : | 081214236528 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| cup nieh 12 oz + tutup lid | 100 pcs | Rp 55.000,00 |
| Bubuk caffelatte | 1 pcs | Rp 85.000,00 |
| Gula aren syrup | 1 pcs | Rp 70.000,00 |
| Bubuk niehcoffee | 2 pcs | Rp 65.000,00 |
| Ongkir JNT cargo | 11 kg | Rp 40.200,00 |
| Nominal transfer | - | Rp 435.200,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | 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 | : | Metty Susilawati |
| Hp | : | 081214236528 |
| Alamat | : | jalan Ahmad Yani no 19 RT 28 RW 11 Haurgeulis kabupaten Indramayu samping Polsek Haurgeulis sblh Hany salon toko devit Pur pakan Jawa barat kodepos 45264 |