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. | : | Ni4637 |
| Tanggal | : | 20 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Kiki dian ariestya/PAMAN BOBI - Banjarmasin |
| Hp | : | 62 852-4863-3777 |
| : | csrepeatorder@gmail.com | |
| Lead | : |
Produk : GELATO
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 10 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 10 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 10 pcs | Rp 68.000,00 |
| bubuk gelato cappucino | 5 pcs | Rp 68.000,00 |
| bubuk gelato taro | 5 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 5 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 5 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 5 pcs | Rp 68.000,00 |
| bubuk gelato durian | 5 pcs | Rp 68.000,00 |
| waffle cone | 500 pcs | Rp 1.700,00 |
| waffle segitiga | 200 pcs | Rp 29.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| bubuk gelato strawberry | 10 pcs | Rp 68.000,00 |
| ongkir star cargo + packing kayu (subsidi ongkir 207.500) | 89 kg | Rp 716.000,00 |
| nominal transaksi | - | Rp 6.474.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Musho | |
| 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. | : | Ni4637 |
| Tanggal | : | 20 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Kiki dian ariestya/PAMAN BOBI - Banjarmasin |
| Hp | : | 62 852-4863-3777 |
| : | csrepeatorder@gmail.com | |
| Lead | : |
Produk : GELATO
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 10 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 10 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 10 pcs | Rp 68.000,00 |
| bubuk gelato cappucino | 5 pcs | Rp 68.000,00 |
| bubuk gelato taro | 5 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 5 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 5 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 5 pcs | Rp 68.000,00 |
| bubuk gelato durian | 5 pcs | Rp 68.000,00 |
| waffle cone | 500 pcs | Rp 1.700,00 |
| waffle segitiga | 200 pcs | Rp 29.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| bubuk gelato strawberry | 10 pcs | Rp 68.000,00 |
| ongkir star cargo + packing kayu (subsidi ongkir 207.500) | 89 kg | Rp 716.000,00 |
| nominal transaksi | - | Rp 6.474.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Musho | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | Star Cargo (packing kayu) |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505 (Nia)
| Nama | : | Kiki dian ariestya/PAMAN BOBI |
| Hp | : | 62 852-4863-3777 |
| Alamat | : | jln.ratu juleha gg.galuh sari no 19 rt 13 karang mekar, banjarmasin timur , banjarmasin, kalsel 70234 |