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. | : | An4193 |
| Tanggal | : | 29 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 nieh 12 oz + tutup lid | 250 pcs | Rp 55.000,00 |
| cup nieh 22 oz + tutup lid | 250 pcs | Rp 55.000,00 |
| bubuk niehcoffee | 10 pcs | Rp 65.000,00 |
| bubuk caffelatte | 3 pcs | Rp 85.000,00 |
| bubuk cappuccino | 3 pcs | Rp 85.000,00 |
| bubuk coklat | 3 pcs | Rp 30.000,00 |
| bubuk milo | 5 pcs | Rp 35.000,00 |
| gula aren syrup | 2 pcs | Rp 70.000,00 |
| papperbag | 100 pcs | Rp 30.000,00 |
| Total niehcoffee | - | Rp 2.175.000,00 |
| cup matcha cha + tutup lid | 100 pcs | Rp 55.000,00 |
| bubuk matcha | 3 pcs | Rp 50.000,00 |
| Total matcha cha | - | Rp 260.000,00 |
| Ongkir JNT cargo = 85.000 subsidi ongkir 5% = 4300 | 25 kg | Rp 80.700,00 |
| Nominal transfer | - | Rp 2.515.700,00 |
| 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. | : | An4193 |
| Tanggal | : | 29 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 nieh 12 oz + tutup lid | 250 pcs | Rp 55.000,00 |
| cup nieh 22 oz + tutup lid | 250 pcs | Rp 55.000,00 |
| bubuk niehcoffee | 10 pcs | Rp 65.000,00 |
| bubuk caffelatte | 3 pcs | Rp 85.000,00 |
| bubuk cappuccino | 3 pcs | Rp 85.000,00 |
| bubuk coklat | 3 pcs | Rp 30.000,00 |
| bubuk milo | 5 pcs | Rp 35.000,00 |
| gula aren syrup | 2 pcs | Rp 70.000,00 |
| papperbag | 100 pcs | Rp 30.000,00 |
| Total niehcoffee | - | Rp 2.175.000,00 |
| cup matcha cha + tutup lid | 100 pcs | Rp 55.000,00 |
| bubuk matcha | 3 pcs | Rp 50.000,00 |
| Total matcha cha | - | Rp 260.000,00 |
| Ongkir JNT cargo = 85.000 subsidi ongkir 5% = 4300 | 25 kg | Rp 80.700,00 |
| Nominal transfer | - | Rp 2.515.700,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | 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 : 0817427505
| Nama | : | Ayu Indriyani |
| Hp | : | 0878-8888-9968 |
| Alamat | : | Desa Lohbener Blok Jembatan Kuning RT 17 /04 Lohbener Indramayu Jawa Barat |