Faktur MMC New Form + CST By Nia
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. | : | Ni8944 |
| Tanggal | : | 30 Jan 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dian Ekowati Setiyan - Purwakarta |
| Hp | : | 62 813-9119-8766 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC New Form + CST
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung kobe | 15 kg | Rp 0,00 |
| tepung krispy | 30 kg | Rp 0,00 |
| bumbu rendam | 10 pcs | Rp 0,00 |
| essense miyak | 5 kg | Rp 0,00 |
| pengempuk | 2 pcs | Rp 0,00 |
| buttermix | 2 pcs | Rp 0,00 |
| box | 100 pcs | Rp 0,00 |
| paperbag | 100 pcs | Rp 0,00 |
| bubuk CST Cappucino | 1 kg | Rp 65.000,00 |
| bubuk CST taro | 1 kg | Rp 65.000,00 |
| bubuk CST lemon lime | 1 kg | Rp 65.000,00 |
| teh bunga telang CST | 20 pcs | Rp 50.000,00 |
| chia seed | 1 pcs | Rp 25.000,00 |
| syrup mojito mint | 1 liter | Rp 125.000,00 |
| ongkir tam cargo | 64 kg | Rp 230.000,00 |
| nominal transaksi | - | Rp 2.659.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| 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. | : | Ni8944 |
| Tanggal | : | 30 Jan 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dian Ekowati Setiyan - Purwakarta |
| Hp | : | 62 813-9119-8766 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC New Form + CST
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung kobe | 15 kg | Rp 0,00 |
| tepung krispy | 30 kg | Rp 0,00 |
| bumbu rendam | 10 pcs | Rp 0,00 |
| essense miyak | 5 kg | Rp 0,00 |
| pengempuk | 2 pcs | Rp 0,00 |
| buttermix | 2 pcs | Rp 0,00 |
| box | 100 pcs | Rp 0,00 |
| paperbag | 100 pcs | Rp 0,00 |
| bubuk CST Cappucino | 1 kg | Rp 65.000,00 |
| bubuk CST taro | 1 kg | Rp 65.000,00 |
| bubuk CST lemon lime | 1 kg | Rp 65.000,00 |
| teh bunga telang CST | 20 pcs | Rp 50.000,00 |
| chia seed | 1 pcs | Rp 25.000,00 |
| syrup mojito mint | 1 liter | Rp 125.000,00 |
| ongkir tam cargo | 64 kg | Rp 230.000,00 |
| nominal transaksi | - | Rp 2.659.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | TAM CARGO |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0811-2827-182 (Nia)
| Nama | : | Dian Ekowati Setiyan |
| Hp | : | 62 813-9119-8766 |
| Alamat | : | Pesona Purwakarta Regency,Blok Anggrek 24/26,Purwakarta |