Faktur BB MMC + BB EKM 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. | : | Ni9018 |
| Tanggal | : | 27 Apr 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | fika - Blitar |
| Hp | : | 62 812-4967-5541 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : BB MMC + BB EKM
| Keterangan | Jumlah | Harga |
|---|---|---|
| paket BB MMC (tepung sv 10 kg, bumbu rendam 3 pcs, buttermix 5 pcs, essense minyak 500 gr, chili oil powder 1 pcs, pengempuk 1 pcs, paperbag 250 pcs, saos tomat 1 kg, saos sambel 1 kg, saus blackpapper 1 kg, papertray 20 pcs, box 20 pcs, box extra hot 20 pcs, kertas nasi 200 pcs, saus keju powder 1 pcs, sotel 1 pcs, saringan penggorengan 1 pcs, timbangan 1 pcs, baskom besar 1 pcs, baskom sedang 1 pcs, baskom kecil 1 pcs, seragam 1 pcs, brosur 50 pcs, buku panduan 1 pcs, x-banner 1 pcs, Sop 1 pcs, dfatar menu 1 pcs) | - | Rp 2.500.000,00 |
| Paket EKM (bubuk teh 4 pcs, syrup grenadine 1 botol, syrup strawberry 1 botol, gula pasir 1 kg, set cup 25 pcs, plastik kemasan 1 pcs, daftar menu 2 pcs, sop 1 pcs, buku panduan 1 pcs) | - | Rp 500.000,00 |
| box | 200 pcs | Rp 62.500,00 |
| box extra hot | 200 pcs | Rp 62.500,00 |
| papertray | 200 pcs | Rp 47.000,00 |
| ongkir tam cargo (subsidi ongkir 25.200) | 42 kg | Rp 84.000,00 |
| nominal transaksi | - | Rp 3.746.800,00 |
| 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. | : | Ni9018 |
| Tanggal | : | 27 Apr 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | fika - Blitar |
| Hp | : | 62 812-4967-5541 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : BB MMC + BB EKM
| Keterangan | Jumlah | Harga |
|---|---|---|
| paket BB MMC (tepung sv 10 kg, bumbu rendam 3 pcs, buttermix 5 pcs, essense minyak 500 gr, chili oil powder 1 pcs, pengempuk 1 pcs, paperbag 250 pcs, saos tomat 1 kg, saos sambel 1 kg, saus blackpapper 1 kg, papertray 20 pcs, box 20 pcs, box extra hot 20 pcs, kertas nasi 200 pcs, saus keju powder 1 pcs, sotel 1 pcs, saringan penggorengan 1 pcs, timbangan 1 pcs, baskom besar 1 pcs, baskom sedang 1 pcs, baskom kecil 1 pcs, seragam 1 pcs, brosur 50 pcs, buku panduan 1 pcs, x-banner 1 pcs, Sop 1 pcs, dfatar menu 1 pcs) | - | Rp 2.500.000,00 |
| Paket EKM (bubuk teh 4 pcs, syrup grenadine 1 botol, syrup strawberry 1 botol, gula pasir 1 kg, set cup 25 pcs, plastik kemasan 1 pcs, daftar menu 2 pcs, sop 1 pcs, buku panduan 1 pcs) | - | Rp 500.000,00 |
| box | 200 pcs | Rp 62.500,00 |
| box extra hot | 200 pcs | Rp 62.500,00 |
| papertray | 200 pcs | Rp 47.000,00 |
| ongkir tam cargo (subsidi ongkir 25.200) | 42 kg | Rp 84.000,00 |
| nominal transaksi | - | Rp 3.746.800,00 |
| 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 | : | fika |
| Hp | : | 62 812-4967-5541 |
| Alamat | : | Jl. Wisnuwardhana Gg. 2 No.125, RT.04/RW.04, Candirenggo, Kec. Singosari, Kabupaten Malang, Jawa Timur 65153 |