Faktur GELATO 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. | : | Ni6232 |
| Tanggal | : | 16 Jan 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sri Sulastri (Inong) - Batam |
| Hp | : | 62 818-230-104 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : GELATO
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk SIC vanilla | 2 kg | Rp 184.000,00 |
| bubuk SIC strawberry | 2 kg | Rp 184.000,00 |
| bubuk gelato coklat | 2 pcs | Rp 136.000,00 |
| bubuk gelato vanilla | 2 pcs | Rp 136.000,00 |
| bubuk gelato mangga | 1 pcs | Rp 68.000,00 |
| bubuk gelato durian | 1 pcs | Rp 68.000,00 |
| bubuk gelato avocado | 1 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 1 pcs | Rp 68.000,00 |
| bubuk gelato cappucino | 1 pcs | Rp 68.000,00 |
| bubuk gelato red velvet | 1 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 1 pcs | Rp 68.000,00 |
| bubuk gelato taro | 1 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 1 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 1 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 1 pcs | Rp 68.000,00 |
| bubuk gelato bluberry | 1 pcs | Rp 68.000,00 |
| waffle cone | 200 pcs | Rp 340.000,00 |
| cone kertas sleeve | 300 pcs | Rp 192.000,00 |
| papercup + sendok | 500 pcs | Rp 550.000,00 |
| cup plastik + sendok | 150 pcs | Rp 210.000,00 |
| emulsifier | 3 pcs | Rp 60.000,00 |
| ongkir jnt cargo + packing kayu | 45 kg | Rp 747.000,00 |
| nominal transaksi | - | Rp 3.405.600,00 |
| 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. | : | Ni6232 |
| Tanggal | : | 16 Jan 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sri Sulastri (Inong) - Batam |
| Hp | : | 62 818-230-104 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : GELATO
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk SIC vanilla | 2 kg | Rp 184.000,00 |
| bubuk SIC strawberry | 2 kg | Rp 184.000,00 |
| bubuk gelato coklat | 2 pcs | Rp 136.000,00 |
| bubuk gelato vanilla | 2 pcs | Rp 136.000,00 |
| bubuk gelato mangga | 1 pcs | Rp 68.000,00 |
| bubuk gelato durian | 1 pcs | Rp 68.000,00 |
| bubuk gelato avocado | 1 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 1 pcs | Rp 68.000,00 |
| bubuk gelato cappucino | 1 pcs | Rp 68.000,00 |
| bubuk gelato red velvet | 1 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 1 pcs | Rp 68.000,00 |
| bubuk gelato taro | 1 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 1 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 1 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 1 pcs | Rp 68.000,00 |
| bubuk gelato bluberry | 1 pcs | Rp 68.000,00 |
| waffle cone | 200 pcs | Rp 340.000,00 |
| cone kertas sleeve | 300 pcs | Rp 192.000,00 |
| papercup + sendok | 500 pcs | Rp 550.000,00 |
| cup plastik + sendok | 150 pcs | Rp 210.000,00 |
| emulsifier | 3 pcs | Rp 60.000,00 |
| ongkir jnt cargo + packing kayu | 45 kg | Rp 747.000,00 |
| nominal transaksi | - | Rp 3.405.600,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | JnT Cargo (Packing kayu) |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505 (Nia)
| Nama | : | Sri Sulastri (Inong) |
| Hp | : | 62 818-230-104 |
| Alamat | : | The Residence Blok F27 Tiban RT.007/007 Kel.Patam Lestari Kec.Sekupang Batam |