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. | : | Ni7344 |
| Tanggal | : | 17 Jul 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Iman Darmawan - Karanganyar |
| Hp | : | 62 852-0437-5234 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : ALLIN + Gelato + CST
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 15 kg | Rp 0,00 |
| bumbu rendam ALLIn | 5 pcs | Rp 0,00 |
| pengempuk | 4 pcs | Rp 0,00 |
| paperbag ALLIN | 100 pcs | Rp 0,00 |
| box ALLIN | 250 pcs | Rp 0,00 |
| box Extra hot ALLIN | 50 pcs | Rp 0,00 |
| bumbu hot chicken | 2 pcs | Rp 0,00 |
| saus keju powder | 2 pcs | Rp 0,00 |
| cheese cream topping CST | 2 kg | Rp 196.000,00 |
| bubuk Gelato coklat | 1 pcs | Rp 68.000,00 |
| bubuk Gelato durian | 1 pcs | Rp 68.000,00 |
| bubuk Gelato tiramisu | 1 pcs | Rp 68.000,00 |
| bubuk Gelato avocado | 1 pcs | Rp 68.000,00 |
| bubuk Gelato greentea | 1 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| ongkir tam cargo | 37 kg | Rp 66.600,00 |
| nominal transaksi | - | Rp 1.771.500,00 |
| 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. | : | Ni7344 |
| Tanggal | : | 17 Jul 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Iman Darmawan - Karanganyar |
| Hp | : | 62 852-0437-5234 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : ALLIN + Gelato + CST
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 15 kg | Rp 0,00 |
| bumbu rendam ALLIn | 5 pcs | Rp 0,00 |
| pengempuk | 4 pcs | Rp 0,00 |
| paperbag ALLIN | 100 pcs | Rp 0,00 |
| box ALLIN | 250 pcs | Rp 0,00 |
| box Extra hot ALLIN | 50 pcs | Rp 0,00 |
| bumbu hot chicken | 2 pcs | Rp 0,00 |
| saus keju powder | 2 pcs | Rp 0,00 |
| cheese cream topping CST | 2 kg | Rp 196.000,00 |
| bubuk Gelato coklat | 1 pcs | Rp 68.000,00 |
| bubuk Gelato durian | 1 pcs | Rp 68.000,00 |
| bubuk Gelato tiramisu | 1 pcs | Rp 68.000,00 |
| bubuk Gelato avocado | 1 pcs | Rp 68.000,00 |
| bubuk Gelato greentea | 1 pcs | Rp 68.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| ongkir tam cargo | 37 kg | Rp 66.600,00 |
| nominal transaksi | - | Rp 1.771.500,00 |
| 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 |