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. | : | Ni9208 |
| Tanggal | : | 22 Jun 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | ANDRI WIDI SANTOSO - Cirebon |
| Hp | : | 62 878-2924-4155 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : GELATO
| Keterangan | Jumlah | Harga |
|---|---|---|
| gelato taro | 1 pcs | Rp 67.000,00 |
| gelato cappucino | 1 pcs | Rp 67.000,00 |
| gelato vanilla | 2 pcs | Rp 67.000,00 |
| gelato mangga | 1 pcs | Rp 67.000,00 |
| gelato strawberry | 1 pcs | Rp 67.000,00 |
| gelato coklat (susulan 1 pcs) | 2 pcs | Rp 67.000,00 |
| gelato bubblegum | 1 pcs | Rp 67.000,00 |
| gelato durian | 1 pcs | Rp 67.000,00 |
| gelato greentea | 1 pcs | Rp 67.000,00 |
| gelato tiramisu | 1 pcs | Rp 67.000,00 |
| tiramisu | 1 pcs | Rp 20.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transaksi | - | Rp 974.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia 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. | : | Ni9208 |
| Tanggal | : | 22 Jun 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | ANDRI WIDI SANTOSO - Cirebon |
| Hp | : | 62 878-2924-4155 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : GELATO
| Keterangan | Jumlah | Harga |
|---|---|---|
| gelato taro | 1 pcs | Rp 67.000,00 |
| gelato cappucino | 1 pcs | Rp 67.000,00 |
| gelato vanilla | 2 pcs | Rp 67.000,00 |
| gelato mangga | 1 pcs | Rp 67.000,00 |
| gelato strawberry | 1 pcs | Rp 67.000,00 |
| gelato coklat (susulan 1 pcs) | 2 pcs | Rp 67.000,00 |
| gelato bubblegum | 1 pcs | Rp 67.000,00 |
| gelato durian | 1 pcs | Rp 67.000,00 |
| gelato greentea | 1 pcs | Rp 67.000,00 |
| gelato tiramisu | 1 pcs | Rp 67.000,00 |
| tiramisu | 1 pcs | Rp 20.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transaksi | - | Rp 974.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| 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 | : | ANDRI WIDI SANTOSO |
| Hp | : | 62 878-2924-4155 |
| Alamat | : | Jl. Sultan Ageng Tirtayasa Perum. Tirtayasa Regency Blok L No. 16 Desa Kepongpongan, Kec. Talun, Kab. Cirebon |