Faktur ALLIN + CST + GELATO 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. | : | Ni7329 |
| Tanggal | : | 30 Jun 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Iman Darmawan - Karanganyar |
| Hp | : | 62 852-0437-5234 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : ALLIN + CST + GELATO
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 kg | Rp 540.000,00 |
| paperbag ALLIN | 100 pcs | Rp 59.000,00 |
| bumbu rendam ALLIN | 5 pcs | Rp 152.500,00 |
| pengempuk | 5 pcs | Rp 75.000,00 |
| saus keju powder | 4 pcs | Rp 200.000,00 |
| box ALLIN extra hot | 50 pcs | Rp 62.500,00 |
| box ALLIN | 50 pcs | Rp 62.500,00 |
| bumbu hot chicken | 2 pcs | Rp 64.000,00 |
| bubuk lemon lime CST | 1 kg | Rp 0,00 |
| bubuk Gelato coklat | 2 pcs | Rp 136.000,00 |
| bubuk Gelato taro | 1 pcs | Rp 68.000,00 |
| bubuk Gelato strawberry | 1 pcs | Rp 68.000,00 |
| bubuk Gelato vanilla | 1 pcs | Rp 68.000,00 |
| bubuk Gelato mangga | 1 pcs | Rp 68.000,00 |
| ongkir tam cargo (subsidi 50%) | 33 kg | Rp 59.400,00 |
| nominal transaksi | - | Rp 1.697.900,00 |
| 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. | : | Ni7329 |
| Tanggal | : | 30 Jun 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Iman Darmawan - Karanganyar |
| Hp | : | 62 852-0437-5234 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : ALLIN + CST + GELATO
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 kg | Rp 540.000,00 |
| paperbag ALLIN | 100 pcs | Rp 59.000,00 |
| bumbu rendam ALLIN | 5 pcs | Rp 152.500,00 |
| pengempuk | 5 pcs | Rp 75.000,00 |
| saus keju powder | 4 pcs | Rp 200.000,00 |
| box ALLIN extra hot | 50 pcs | Rp 62.500,00 |
| box ALLIN | 50 pcs | Rp 62.500,00 |
| bumbu hot chicken | 2 pcs | Rp 64.000,00 |
| bubuk lemon lime CST | 1 kg | Rp 0,00 |
| bubuk Gelato coklat | 2 pcs | Rp 136.000,00 |
| bubuk Gelato taro | 1 pcs | Rp 68.000,00 |
| bubuk Gelato strawberry | 1 pcs | Rp 68.000,00 |
| bubuk Gelato vanilla | 1 pcs | Rp 68.000,00 |
| bubuk Gelato mangga | 1 pcs | Rp 68.000,00 |
| ongkir tam cargo (subsidi 50%) | 33 kg | Rp 59.400,00 |
| nominal transaksi | - | Rp 1.697.900,00 |
| 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 : 0817-427-505 (Nia)
| Nama | : | Iman Darmawan |
| Hp | : | 62 852-0437-5234 |
| Alamat | : | Graha Mutiara Residance Kavling Ruko C, Malangjiwan, Colomadu, Karanganyar |