Faktur MMC & Mie Demenan 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. | : | An1970 |
| Tanggal | : | 02 Mar 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi Anjar Bhintary - Lamongan |
| Hp | : | 62821-4385-3223 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MMC & Mie Demenan
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 100 pcs | Rp 24.000,00 |
| bumbu marinasi | 50 pcs | Rp 30.000,00 |
| pengempuk | 50 pcs | Rp 14.000,00 |
| buttermix | 20 pcs | Rp 10.000,00 |
| essens minyak | 5 pcs | Rp 35.000,00 |
| bonus papperbag | 50 pcs | Rp 0,00 |
| total mmc | - | Rp 4.975.000,00 |
| Bumbu A Mie Demenan | 3 pcs | Rp 27.000,00 |
| Bumbu B Mie Demanan B | 3 pcs | Rp 38.000,00 |
| Minyak Bawang | 2 pcs | Rp 65.000,00 |
| total mie demenan | - | Rp 325.000,00 |
| ongkir jnt cargo = 565300 subsidi ongkir 5%= 28265 | 129 kg | Rp 537.100,00 |
| nominal transfer | - | Rp 5.837.100,00 |
| 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. | : | An1970 |
| Tanggal | : | 02 Mar 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi Anjar Bhintary - Lamongan |
| Hp | : | 62821-4385-3223 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MMC & Mie Demenan
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 100 pcs | Rp 24.000,00 |
| bumbu marinasi | 50 pcs | Rp 30.000,00 |
| pengempuk | 50 pcs | Rp 14.000,00 |
| buttermix | 20 pcs | Rp 10.000,00 |
| essens minyak | 5 pcs | Rp 35.000,00 |
| bonus papperbag | 50 pcs | Rp 0,00 |
| total mmc | - | Rp 4.975.000,00 |
| Bumbu A Mie Demenan | 3 pcs | Rp 27.000,00 |
| Bumbu B Mie Demanan B | 3 pcs | Rp 38.000,00 |
| Minyak Bawang | 2 pcs | Rp 65.000,00 |
| total mie demenan | - | Rp 325.000,00 |
| ongkir jnt cargo = 565300 subsidi ongkir 5%= 28265 | 129 kg | Rp 537.100,00 |
| nominal transfer | - | Rp 5.837.100,00 |
| 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 : 0817-427-505
| Nama | : | Dwi Anjar Bhintary |
| Hp | : | 62821-4385-3223 |
| Alamat | : | Dana Autocare Jalan Sambeng No 3 Sendangrejo Kec Ngimbang Kab Lamongan Jawa Timur ( Utara terminal Ngimbang) |