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. | : | Ni3382 |
| Tanggal | : | 22 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto - Maluku |
| Hp | : | 62 813-3110-1986 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : GELATO
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 5 pcs | Rp 67.000,00 |
| bubuk gelato coklat | 5 pcs | Rp 67.000,00 |
| bubuk gelato strawbery | 5 pcs | Rp 67.000,00 |
| bubuk gelato taro | 5 pcs | Rp 67.000,00 |
| bubuk gelato mangga | 5 pcs | Rp 67.000,00 |
| bubuk gelato durian | 5 pcs | Rp 67.000,00 |
| bubuk gelato oreo | 3 pcs | Rp 67.000,00 |
| bubuk gelato blubeerry | 5 pcs | Rp 67.000,00 |
| bubuk gelato bubblegum | 5 pcs | Rp 67.000,00 |
| bubuk gelato tiramisu | 5 pcs | Rp 67.000,00 |
| bubuk gelato cappucino | 5 pcs | Rp 67.000,00 |
| bubuk gelato avocado | 10 pcs | Rp 67.000,00 |
| bubuk gelato red velvet | 3 pcs | Rp 67.000,00 |
| bubuk SIC choco malt | 10 kg | Rp 92.000,00 |
| bubuk SIC full cream | 10 kg | Rp 92.000,00 |
| bubuk SIC avocado | 10 kg | Rp 92.000,00 |
| ongkir tam cargo (subsidi ongkir 30.600) | 68 kg | Rp 102.000,00 |
| nominal transaksi | - | Rp 7.253.400,00 |
| 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. | : | Ni3382 |
| Tanggal | : | 22 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto - Maluku |
| Hp | : | 62 813-3110-1986 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : GELATO
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato vanilla | 5 pcs | Rp 67.000,00 |
| bubuk gelato coklat | 5 pcs | Rp 67.000,00 |
| bubuk gelato strawbery | 5 pcs | Rp 67.000,00 |
| bubuk gelato taro | 5 pcs | Rp 67.000,00 |
| bubuk gelato mangga | 5 pcs | Rp 67.000,00 |
| bubuk gelato durian | 5 pcs | Rp 67.000,00 |
| bubuk gelato oreo | 3 pcs | Rp 67.000,00 |
| bubuk gelato blubeerry | 5 pcs | Rp 67.000,00 |
| bubuk gelato bubblegum | 5 pcs | Rp 67.000,00 |
| bubuk gelato tiramisu | 5 pcs | Rp 67.000,00 |
| bubuk gelato cappucino | 5 pcs | Rp 67.000,00 |
| bubuk gelato avocado | 10 pcs | Rp 67.000,00 |
| bubuk gelato red velvet | 3 pcs | Rp 67.000,00 |
| bubuk SIC choco malt | 10 kg | Rp 92.000,00 |
| bubuk SIC full cream | 10 kg | Rp 92.000,00 |
| bubuk SIC avocado | 10 kg | Rp 92.000,00 |
| ongkir tam cargo (subsidi ongkir 30.600) | 68 kg | Rp 102.000,00 |
| nominal transaksi | - | Rp 7.253.400,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Musho | |
| 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 | : | Hendra Antonius Mangoli/ Silvy Yuddiyanto |
| Hp | : | 62 813-3110-1986 |
| Alamat | : | PT ADM Arifin Dirgantara Mandiri Surabaya jl demak no 389, morokrembangan kec. krembangan, surabaya, jawa timur, 60178 diteruskan ke toko centro point sanana Maluku |