Faktur MMC , Paket BB EKM 1 jt & Paket BB CST 500rb 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. | : | An2514 |
| Tanggal | : | 02 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sahrul Amir - Sumenep |
| Hp | : | 62812-3119-2618/0823-3481-5566 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC , Paket BB EKM 1 jt & Paket BB CST 500rb
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 60 pcs | Rp 24.000,00 |
| box | 1200 pcs | Rp 62.000,00 |
| paperbag | 600 pcs | Rp 29.000,00 |
| kertas nasi | 1200 pcs | Rp 30.000,00 |
| bumbu rendam | 20 pcs | Rp 29.500,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| essens minyak | 20 pcs | Rp 35.000,00 |
| Paket BB es teh kaki merapi (Ceklist by w,a) | - | Rp 1.000.000,00 |
| sirup grenadine | 1 pcs | Rp 45.000,00 |
| bubuk teh kaki merapi | 8 pcs | Rp 32.000,00 |
| sirup markisa | 1 pcs | Rp 45.000,00 |
| cup + tutup+sedotan | 350 pcs | Rp 60.000,00 |
| Paket BB Cheese Tea ( Ceklist By WA) | - | Rp 500.000,00 |
| Booth Portable Es teh kaki merapi | 1 | Rp 1.150.000,00 |
| ongkir indah cargo + packing kayu = 955500 subsidi ongkir 15%= 143325 | 180 kg | Rp 812.200,00 |
| nominal transfer (Rabu 02 Okt 2024) = 15050000 Nominal transaksi = 9954200 | - | Rp 9.954.200,00 |
| 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. | : | An2514 |
| Tanggal | : | 02 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sahrul Amir - Sumenep |
| Hp | : | 62812-3119-2618/0823-3481-5566 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC , Paket BB EKM 1 jt & Paket BB CST 500rb
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 60 pcs | Rp 24.000,00 |
| box | 1200 pcs | Rp 62.000,00 |
| paperbag | 600 pcs | Rp 29.000,00 |
| kertas nasi | 1200 pcs | Rp 30.000,00 |
| bumbu rendam | 20 pcs | Rp 29.500,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| essens minyak | 20 pcs | Rp 35.000,00 |
| Paket BB es teh kaki merapi (Ceklist by w,a) | - | Rp 1.000.000,00 |
| sirup grenadine | 1 pcs | Rp 45.000,00 |
| bubuk teh kaki merapi | 8 pcs | Rp 32.000,00 |
| sirup markisa | 1 pcs | Rp 45.000,00 |
| cup + tutup+sedotan | 350 pcs | Rp 60.000,00 |
| Paket BB Cheese Tea ( Ceklist By WA) | - | Rp 500.000,00 |
| Booth Portable Es teh kaki merapi | 1 | Rp 1.150.000,00 |
| ongkir indah cargo + packing kayu = 955500 subsidi ongkir 15%= 143325 | 180 kg | Rp 812.200,00 |
| nominal transfer (Rabu 02 Okt 2024) = 15050000 Nominal transaksi = 9954200 | - | Rp 9.954.200,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | indah cargo + packing kayu |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505
| Nama | : | Sahrul Amir |
| Hp | : | 62812-3119-2618/0823-3481-5566 |
| Alamat | : | Toko Tidar (sebelah kantor Pelindo) Jl Raya Pelabuhan Kalianget, Kalianget Timur (Depan Anita Bakery) Kalianget, Sumenep, Jawa Timur 69471 |