Faktur Gelatopedia 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. | : | An8625 |
| Tanggal | : | 25 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hamtana - Kotawaringin Timur |
| Hp | : | 62853-3373-3911 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : Gelatopedia
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 10 pcs | Rp 67.000,00 |
| bubuk gelato coklat | 10 pcs | Rp 67.000,00 |
| bubuk gelato taro | 10 pcs | Rp 67.000,00 |
| bubuk gelato mangga | 5 pcs | Rp 67.000,00 |
| bubuk gelato strawberry | 10 pcs | Rp 67.000,00 |
| bubuk gelato blueberry | 3 pcs | Rp 67.000,00 |
| bubuk gelato avocado | 3 pcs | Rp 67.000,00 |
| bubuk gelato bubblegum | 3 pcs | Rp 67.000,00 |
| bubuk gelato durian | 5 pcs | Rp 67.000,00 |
| bubuk gelato tiramisu | 5 pcs | Rp 67.000,00 |
| bubuk gelato cappucino | 5 pcs | Rp 67.000,00 |
| bubuk gelato greentea | 3 pcs | Rp 67.000,00 |
| bubuk gelato thaitea | 4 pcs | Rp 67.000,00 |
| bubuk gelato redvalvet | 3 pcs | Rp 67.000,00 |
| bubuk gelato oreo | 5 pcs | Rp 67.000,00 |
| bubuk krimer | 2 pcs | Rp 120.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| ongkir KSM Cargo = 496000 subsidi ongkir 5%= 24800 | 52 kg | Rp 471.200,00 |
| nominal transfer | - | Rp 6.579.200,00 |
| 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. | : | An8625 |
| Tanggal | : | 25 Jul 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hamtana - Kotawaringin Timur |
| Hp | : | 62853-3373-3911 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : Gelatopedia
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 10 pcs | Rp 67.000,00 |
| bubuk gelato coklat | 10 pcs | Rp 67.000,00 |
| bubuk gelato taro | 10 pcs | Rp 67.000,00 |
| bubuk gelato mangga | 5 pcs | Rp 67.000,00 |
| bubuk gelato strawberry | 10 pcs | Rp 67.000,00 |
| bubuk gelato blueberry | 3 pcs | Rp 67.000,00 |
| bubuk gelato avocado | 3 pcs | Rp 67.000,00 |
| bubuk gelato bubblegum | 3 pcs | Rp 67.000,00 |
| bubuk gelato durian | 5 pcs | Rp 67.000,00 |
| bubuk gelato tiramisu | 5 pcs | Rp 67.000,00 |
| bubuk gelato cappucino | 5 pcs | Rp 67.000,00 |
| bubuk gelato greentea | 3 pcs | Rp 67.000,00 |
| bubuk gelato thaitea | 4 pcs | Rp 67.000,00 |
| bubuk gelato redvalvet | 3 pcs | Rp 67.000,00 |
| bubuk gelato oreo | 5 pcs | Rp 67.000,00 |
| bubuk krimer | 2 pcs | Rp 120.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| ongkir KSM Cargo = 496000 subsidi ongkir 5%= 24800 | 52 kg | Rp 471.200,00 |
| nominal transfer | - | Rp 6.579.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | KSM Cargo |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505
| Nama | : | Hamtana |
| Hp | : | 62853-3373-3911 |
| Alamat | : | Skpa 4 Waringin Agung, Antang Kalang, Kotawaringin Timur, Kab Kotawaringin Timur, Kalimantan Tengah |