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. | : | Ni8603 |
| Tanggal | : | 16 Feb 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Nia Puspasari - Kalimantan Selatan |
| Hp | : | 62 813-4654-5385 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : GELATO
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato bluberry | 20 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 20 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 15 pcs | Rp 68.000,00 |
| bubuk gelato taro | 15 pcs | Rp 68.000,00 |
| bubuk gelato avocado | 15 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 15 pcs | Rp 68.000,00 |
| bubuk gelato red velvet | 20 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 20 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 20 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 20 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 20 pcs | Rp 68.000,00 |
| papercup New + sendok kayu | 4000 pcs | Rp 55.000,00 |
| waffle cone | 200 pcs | Rp 340.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| bubuk gelato greentea | 20 pcs | Rp 68.000,00 |
| ongkir indah cargo (subsidi ongkir 451.300) | 200 kg | Rp 1.504.400,00 |
| transfer 1 | - | Rp 19.940.000,00 |
| transfer 2 | - | Rp 1.053.300,00 |
| nominal transaksi | - | Rp 20.993.300,00 |
| 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. | : | Ni8603 |
| Tanggal | : | 16 Feb 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Nia Puspasari - Kalimantan Selatan |
| Hp | : | 62 813-4654-5385 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : GELATO
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato bluberry | 20 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 20 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 15 pcs | Rp 68.000,00 |
| bubuk gelato taro | 15 pcs | Rp 68.000,00 |
| bubuk gelato avocado | 15 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 15 pcs | Rp 68.000,00 |
| bubuk gelato red velvet | 20 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 20 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 20 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 20 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 20 pcs | Rp 68.000,00 |
| papercup New + sendok kayu | 4000 pcs | Rp 55.000,00 |
| waffle cone | 200 pcs | Rp 340.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| bubuk gelato greentea | 20 pcs | Rp 68.000,00 |
| ongkir indah cargo (subsidi ongkir 451.300) | 200 kg | Rp 1.504.400,00 |
| transfer 1 | - | Rp 19.940.000,00 |
| transfer 2 | - | Rp 1.053.300,00 |
| nominal transaksi | - | Rp 20.993.300,00 |
| 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 | : | Nia Puspasari |
| Hp | : | 62 813-4654-5385 |
| Alamat | : | CAFE I SAY MOO JL JENDRAL SUDIRMAN SEBERANG DELTA SUZUKI, KEC MARABAHAN, KEL MARABAHAN KOTA, KAB BARITO KUALA, PROV. KALIMANTAN SELATAN, 70511 |