Faktur ALLIN + GELATO + 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. | : | Ni9601 |
| Tanggal | : | 24 May 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | saleh - Pekalongan |
| Hp | : | 62 858-7657-7111 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : ALLIN + GELATO + CST
| Keterangan | Jumlah | Harga |
|---|---|---|
| pengempuk | 15 pcs | Rp 225.000,00 |
| bumbu rendam ALLIN | 20 pcs | Rp 610.000,00 |
| buttermix | 15 pcs | Rp 150.000,00 |
| krimer | 1 kg | Rp 0,00 |
| topping cheese CST | 2 kg | Rp 196.000,00 |
| essense minyak | 2,5 kg | Rp 175.000,00 |
| gelato mangga | 2 pcs | Rp 0,00 |
| gelato strawberry | 2 pcs | Rp 0,00 |
| gelato coklat | 4 pcs | Rp 0,00 |
| gelato vanilla | 4 pcs | Rp 0,00 |
| gelato taro | 2 pcs | Rp 0,00 |
| cappucino CST | 1 kg | Rp 65.000,00 |
| redvelvet CST | 1 kg | Rp 65.000,00 |
| bubuk thaitea CSt | 2 pcs | Rp 156.000,00 |
| paperbag ALLIN | 250 pcs | Rp 147.500,00 |
| box ALLIN | 400 pcs | Rp 500.000,00 |
| tepung sv | 62 kg | Rp 1.620.000,00 |
| cup 16 oz + sedotan + tutup CST | 150 pcs | Rp 150.000,00 |
| ongkir tam cargo | 106 kg | Rp 190.800,00 |
| nominal transaksi | - | Rp 5.196.000,00 |
| 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. | : | Ni9601 |
| Tanggal | : | 24 May 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | saleh - Pekalongan |
| Hp | : | 62 858-7657-7111 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : ALLIN + GELATO + CST
| Keterangan | Jumlah | Harga |
|---|---|---|
| pengempuk | 15 pcs | Rp 225.000,00 |
| bumbu rendam ALLIN | 20 pcs | Rp 610.000,00 |
| buttermix | 15 pcs | Rp 150.000,00 |
| krimer | 1 kg | Rp 0,00 |
| topping cheese CST | 2 kg | Rp 196.000,00 |
| essense minyak | 2,5 kg | Rp 175.000,00 |
| gelato mangga | 2 pcs | Rp 0,00 |
| gelato strawberry | 2 pcs | Rp 0,00 |
| gelato coklat | 4 pcs | Rp 0,00 |
| gelato vanilla | 4 pcs | Rp 0,00 |
| gelato taro | 2 pcs | Rp 0,00 |
| cappucino CST | 1 kg | Rp 65.000,00 |
| redvelvet CST | 1 kg | Rp 65.000,00 |
| bubuk thaitea CSt | 2 pcs | Rp 156.000,00 |
| paperbag ALLIN | 250 pcs | Rp 147.500,00 |
| box ALLIN | 400 pcs | Rp 500.000,00 |
| tepung sv | 62 kg | Rp 1.620.000,00 |
| cup 16 oz + sedotan + tutup CST | 150 pcs | Rp 150.000,00 |
| ongkir tam cargo | 106 kg | Rp 190.800,00 |
| nominal transaksi | - | Rp 5.196.000,00 |
| 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 | : | saleh |
| Hp | : | 62 858-7657-7111 |
| Alamat | : | Toko Buku Raja Murah Jl. KH. Wahid Hasyim no 2 Pekalongan 51128 (depan RM sari Raos) |