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. | : | Er8479 |
| Tanggal | : | 19 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Diah sumartini - Bandar Lampung |
| Hp | : | 082179295560 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk nieh | 7 pcs | Rp 65.000,00 |
| Bubuk caffelatte | 4 pcs | Rp 85.000,00 |
| Bubuk cappucino | 3 pcs | Rp 85.000,00 |
| Bubuk lemon tea | 5 pcs | Rp 85.000,00 |
| Bubuk lychee tea | 5 pcs | Rp 70.000,00 |
| Bubuk blackcurrant | 5 pcs | Rp 85.000,00 |
| Bubuk orange | 5 pcs | Rp 75.000,00 |
| Bubuk lemonade | 5 pcs | Rp 75.000,00 |
| Gula aren syrup | 5 pcs | Rp 70.000,00 |
| Bubuk milo | 6 pcs | Rp 35.000,00 |
| Bubuk matcha | 3 pcs | Rp 50.000,00 |
| Bubuk coklat | 3 pcs | Rp 30.000,00 |
| Bubuk krimer | 4 pcs | Rp 85.000,00 |
| Ongkir JNT cargo | 35 kg | Rp 232.500,00 |
| Nominal transfer | - | Rp 4.372.500,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | ||
| 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. | : | Er8479 |
| Tanggal | : | 19 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Diah sumartini - Bandar Lampung |
| Hp | : | 082179295560 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee
| Keterangan | Jumlah | Harga |
|---|---|---|
| Bubuk nieh | 7 pcs | Rp 65.000,00 |
| Bubuk caffelatte | 4 pcs | Rp 85.000,00 |
| Bubuk cappucino | 3 pcs | Rp 85.000,00 |
| Bubuk lemon tea | 5 pcs | Rp 85.000,00 |
| Bubuk lychee tea | 5 pcs | Rp 70.000,00 |
| Bubuk blackcurrant | 5 pcs | Rp 85.000,00 |
| Bubuk orange | 5 pcs | Rp 75.000,00 |
| Bubuk lemonade | 5 pcs | Rp 75.000,00 |
| Gula aren syrup | 5 pcs | Rp 70.000,00 |
| Bubuk milo | 6 pcs | Rp 35.000,00 |
| Bubuk matcha | 3 pcs | Rp 50.000,00 |
| Bubuk coklat | 3 pcs | Rp 30.000,00 |
| Bubuk krimer | 4 pcs | Rp 85.000,00 |
| Ongkir JNT cargo | 35 kg | Rp 232.500,00 |
| Nominal transfer | - | Rp 4.372.500,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | ||
| 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 | : | Diah sumartini |
| Hp | : | 082179295560 |
| Alamat | : | Sorum maju jaya motor lampung per antasari permai blok aa no 1, Sukabumi Indah, Kec. Suka Bumi, Kota Bandar Lampung |