Faktur 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. | : | An7174 |
| Tanggal | : | 04 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yerniati - Kutai Timur |
| Hp | : | 0821-5827-6368 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : CST
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk greentea | 1 pcs | Rp 75.000,00 |
| bubuk thai tea | 1 pcs | Rp 78.000,00 |
| bubuk dark choco | 1 pcs | Rp 90.000,00 |
| bubuk cappucino | 1 pcs | Rp 65.000,00 |
| bubuk cheese cream topping | 1 pcs | Rp 98.000,00 |
| bubble tapioka | 1 pcs | Rp 45.000,00 |
| black cookies crumb | 1 pcs | Rp 50.000,00 |
| cup 16 oz + sedotan | 550 pcs | Rp 50.000,00 |
| plastik lid cup polos | 1 pcs | Rp 115.000,00 |
| bubuk lemon lime | 1 pcs | Rp 65.000,00 |
| teh bunga telang | 10 pcs | Rp 25.000,00 |
| sirup mujito | 1 pcs | Rp 125.000,00 |
| chia seed | 1 pcs | Rp 25.000,00 |
| ongkir indah cargo + packing kayu = 448300 subsidi ongkir 12%= 53796 | 36 kg | Rp 394.600,00 |
| nominal transfer 1: 7176200 nominal transfer 2: 1865000 no faktur sebelumnya : An9835 | - | Rp 1.865.000,00 |
| 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. | : | An7174 |
| Tanggal | : | 04 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yerniati - Kutai Timur |
| Hp | : | 0821-5827-6368 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : CST
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk greentea | 1 pcs | Rp 75.000,00 |
| bubuk thai tea | 1 pcs | Rp 78.000,00 |
| bubuk dark choco | 1 pcs | Rp 90.000,00 |
| bubuk cappucino | 1 pcs | Rp 65.000,00 |
| bubuk cheese cream topping | 1 pcs | Rp 98.000,00 |
| bubble tapioka | 1 pcs | Rp 45.000,00 |
| black cookies crumb | 1 pcs | Rp 50.000,00 |
| cup 16 oz + sedotan | 550 pcs | Rp 50.000,00 |
| plastik lid cup polos | 1 pcs | Rp 115.000,00 |
| bubuk lemon lime | 1 pcs | Rp 65.000,00 |
| teh bunga telang | 10 pcs | Rp 25.000,00 |
| sirup mujito | 1 pcs | Rp 125.000,00 |
| chia seed | 1 pcs | Rp 25.000,00 |
| ongkir indah cargo + packing kayu = 448300 subsidi ongkir 12%= 53796 | 36 kg | Rp 394.600,00 |
| nominal transfer 1: 7176200 nominal transfer 2: 1865000 no faktur sebelumnya : An9835 | - | Rp 1.865.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | indah cargo + packing kayu |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505
| Nama | : | Yerniati |
| Hp | : | 0821-5827-6368 |
| Alamat | : | Jl Pendidikan No 64 Ruko Graha Global "Ruko Ice Cream Gelatopedia" samping Indomaret ,Sangatta utara, Kab Kutai Timur, Kalimantan Timur |