Faktur Niehcoffee & Matcha cha 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. | : | An1879 |
| Tanggal | : | 24 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ayu Indriyani - Indramayu |
| Hp | : | 0878-8888-9968 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee & Matcha cha
| Keterangan | Jumlah | Harga |
|---|---|---|
| Cup matcha | 250 pcs | Rp 55.000,00 |
| Total matcha cha | - | Rp 275.000,00 |
| cup nieh 12 oz + tutup lid | 250 pcs | Rp 55.000,00 |
| cup nieh 22 oz + tutup lid | 150 pcs | Rp 55.000,00 |
| Bubuk niehcoffee | 4 pcs | Rp 65.000,00 |
| Bubuk milo | 2 pcs | Rp 35.000,00 |
| Bubuk cappucino | 1 pcs | Rp 85.000,00 |
| Bubuk lemonade | 1 pcs | Rp 75.000,00 |
| Bubuk leci tea | 1 pcs | Rp 70.000,00 |
| Bubuk caffelatte | 1 pcs | Rp 85.000,00 |
| Bubuk matcha | 4 pcs | Rp 50.000,00 |
| Bubuk coklat | 3 pcs | Rp 30.000,00 |
| papperbag nieh | 100 pcs | Rp 30.000,00 |
| Total niehcoffee | - | Rp 1.435.000,00 |
| Ongkir TAM cargo = 63000 Subsidi ongkir 5% = 3100 | 20 kg | Rp 59.900,00 |
| Nominal transfer | - | Rp 1.769.900,00 |
| 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. | : | An1879 |
| Tanggal | : | 24 Sep 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ayu Indriyani - Indramayu |
| Hp | : | 0878-8888-9968 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Niehcoffee & Matcha cha
| Keterangan | Jumlah | Harga |
|---|---|---|
| Cup matcha | 250 pcs | Rp 55.000,00 |
| Total matcha cha | - | Rp 275.000,00 |
| cup nieh 12 oz + tutup lid | 250 pcs | Rp 55.000,00 |
| cup nieh 22 oz + tutup lid | 150 pcs | Rp 55.000,00 |
| Bubuk niehcoffee | 4 pcs | Rp 65.000,00 |
| Bubuk milo | 2 pcs | Rp 35.000,00 |
| Bubuk cappucino | 1 pcs | Rp 85.000,00 |
| Bubuk lemonade | 1 pcs | Rp 75.000,00 |
| Bubuk leci tea | 1 pcs | Rp 70.000,00 |
| Bubuk caffelatte | 1 pcs | Rp 85.000,00 |
| Bubuk matcha | 4 pcs | Rp 50.000,00 |
| Bubuk coklat | 3 pcs | Rp 30.000,00 |
| papperbag nieh | 100 pcs | Rp 30.000,00 |
| Total niehcoffee | - | Rp 1.435.000,00 |
| Ongkir TAM cargo = 63000 Subsidi ongkir 5% = 3100 | 20 kg | Rp 59.900,00 |
| Nominal transfer | - | Rp 1.769.900,00 |
| 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 : 0817427505
| Nama | : | Ayu Indriyani |
| Hp | : | 0878-8888-9968 |
| Alamat | : | Desa Lohbener Blok Jembatan Kuning RT 17 /04 Lohbener Indramayu Jawa Barat |