Faktur ALLIN 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. | : | Ni1314 |
| Tanggal | : | 26 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | M Faikar Abdillah Panguriseng - muntilan |
| Hp | : | 62 821-3687-7311 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : ALLIN
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 15 kg | Rp 27.000,00 |
| bumbu rendam | 10 pcs | Rp 30.500,00 |
| essense minyak | 5 kg | Rp 35.000,00 |
| pengempuk | 15 pcs | Rp 15.000,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| saus blackpapper | 4 kg | Rp 50.000,00 |
| saus keju powder | 4 pcs | Rp 65.000,00 |
| box | 250 pcs | Rp 62.500,00 |
| box extra hot | 250 pcs | Rp 62.500,00 |
| saus hot lava | 10 kg | Rp 50.000,00 |
| kertas nasi | 500 pcs | Rp 50.000,00 |
| chili oil powder | 10 pcs | Rp 15.000,00 |
| ongkir tam cargo (subsidi ongkir 26.100) | 58 kg | Rp 87.000,00 |
| nominal transaksi | - | Rp 3.430.900,00 |
| Dibuat | Disetujui | Diproses |
| Nia 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. | : | Ni1314 |
| Tanggal | : | 26 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | M Faikar Abdillah Panguriseng - muntilan |
| Hp | : | 62 821-3687-7311 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : ALLIN
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 15 kg | Rp 27.000,00 |
| bumbu rendam | 10 pcs | Rp 30.500,00 |
| essense minyak | 5 kg | Rp 35.000,00 |
| pengempuk | 15 pcs | Rp 15.000,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| saus blackpapper | 4 kg | Rp 50.000,00 |
| saus keju powder | 4 pcs | Rp 65.000,00 |
| box | 250 pcs | Rp 62.500,00 |
| box extra hot | 250 pcs | Rp 62.500,00 |
| saus hot lava | 10 kg | Rp 50.000,00 |
| kertas nasi | 500 pcs | Rp 50.000,00 |
| chili oil powder | 10 pcs | Rp 15.000,00 |
| ongkir tam cargo (subsidi ongkir 26.100) | 58 kg | Rp 87.000,00 |
| nominal transaksi | - | Rp 3.430.900,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | TAM CARGO |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505 (Nia)
| Nama | : | M Faikar Abdillah Panguriseng |
| Hp | : | 62 821-3687-7311 |
| Alamat | : | jalan kyai raden santri no.47, RT03/RW02, Karangwatu, Pucungrejo, Muntilan, Kode pos 56414 |