Faktur Allin, EKM & CST 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. | : | An9144 |
| Tanggal | : | 28 Nov 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Haris (Minang Setia) - Muara Enim |
| Hp | : | 62821-7860-4127 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Allin, EKM & CST
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 30 pcs | Rp 26.000,00 |
| bumbu rendam | 6 pcs | Rp 30.500,00 |
| essen minyak | 4 pcs | Rp 35.000,00 |
| chili powder | 10 pcs | Rp 15.000,00 |
| box extra hot | 50 pcs | Rp 62.500,00 |
| kertas nasi | 200 pcs | Rp 50.000,00 |
| bubuk teh kaki merapi | 8 pcs | Rp 32.000,00 |
| cup 16 oz + tutup + sedotan | 200 pcs | Rp 60.000,00 |
| bubuk cst dark chocho | 1 pcs | Rp 90.000,00 |
| bubuk cheese cream topping | 1 pcs | Rp 98.000,00 |
| bubuk cst thai tea original | 1 pcs | Rp 78.000,00 |
| Cup 16 oz + sedotan | 50 pcs | Rp 50.000,00 |
| ongkir tam cargo = 331500 subsidi ongkir = 8500 | 51 kg | Rp 323.000,00 |
| nominal transfer | - | Rp 2.734.500,00 |
| 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. | : | An9144 |
| Tanggal | : | 28 Nov 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Haris (Minang Setia) - Muara Enim |
| Hp | : | 62821-7860-4127 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Allin, EKM & CST
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 30 pcs | Rp 26.000,00 |
| bumbu rendam | 6 pcs | Rp 30.500,00 |
| essen minyak | 4 pcs | Rp 35.000,00 |
| chili powder | 10 pcs | Rp 15.000,00 |
| box extra hot | 50 pcs | Rp 62.500,00 |
| kertas nasi | 200 pcs | Rp 50.000,00 |
| bubuk teh kaki merapi | 8 pcs | Rp 32.000,00 |
| cup 16 oz + tutup + sedotan | 200 pcs | Rp 60.000,00 |
| bubuk cst dark chocho | 1 pcs | Rp 90.000,00 |
| bubuk cheese cream topping | 1 pcs | Rp 98.000,00 |
| bubuk cst thai tea original | 1 pcs | Rp 78.000,00 |
| Cup 16 oz + sedotan | 50 pcs | Rp 50.000,00 |
| ongkir tam cargo = 331500 subsidi ongkir = 8500 | 51 kg | Rp 323.000,00 |
| nominal transfer | - | Rp 2.734.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro 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
| Nama | : | Haris (Minang Setia) |
| Hp | : | 62821-7860-4127 |
| Alamat | : | Jl Mutik Bd Kaca, Kel Pasar, Kec Lawang Kidul, Kab Muara Enim, Sumatera Selatan |