Faktur GELATO + CST 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. | : | Ni5538 |
| Tanggal | : | 19 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Surman Abidin - Lampung |
| Hp | : | 62 823-7902-0234 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : GELATO + CST
| Keterangan | Jumlah | Harga |
|---|---|---|
| papercup + sendok | 200 pcs | Rp 55.000,00 |
| cup lastik | 300 pcs | Rp 70.000,00 |
| bubuk gelato coklat | 6 pcs | Rp 68.000,00 |
| krimer | 2 kg | Rp 120.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| teh bunga telang | 4 pack/40 pcs | Rp 25.000,00 |
| bubuk cheese cream | 3 kg | Rp 98.000,00 |
| bublle tapioka | 1 kg | Rp 45.000,00 |
| bubuk HS coffe vanilla float | 1 kg | Rp 85.000,00 |
| bubuk HS chococado float | 1 kg | Rp 85.000,00 |
| bubuk HS watermelon float | 1 kg | Rp 85.000,00 |
| bubuk HS coocies cream | 1 kg | Rp 85.000,00 |
| bubuk HS chececado float | 1 kg | Rp 85.000,00 |
| cup 16 oz + sedotan | 200 pcs | Rp 50.000,00 |
| ongkir jnt cargo (subsidi ongkir 38.600) | 19 kg | Rp 128.500,00 |
| nominal transaksi | - | Rp 2.365.900,00 |
| 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. | : | Ni5538 |
| Tanggal | : | 19 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Surman Abidin - Lampung |
| Hp | : | 62 823-7902-0234 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : GELATO + CST
| Keterangan | Jumlah | Harga |
|---|---|---|
| papercup + sendok | 200 pcs | Rp 55.000,00 |
| cup lastik | 300 pcs | Rp 70.000,00 |
| bubuk gelato coklat | 6 pcs | Rp 68.000,00 |
| krimer | 2 kg | Rp 120.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| teh bunga telang | 4 pack/40 pcs | Rp 25.000,00 |
| bubuk cheese cream | 3 kg | Rp 98.000,00 |
| bublle tapioka | 1 kg | Rp 45.000,00 |
| bubuk HS coffe vanilla float | 1 kg | Rp 85.000,00 |
| bubuk HS chococado float | 1 kg | Rp 85.000,00 |
| bubuk HS watermelon float | 1 kg | Rp 85.000,00 |
| bubuk HS coocies cream | 1 kg | Rp 85.000,00 |
| bubuk HS chececado float | 1 kg | Rp 85.000,00 |
| cup 16 oz + sedotan | 200 pcs | Rp 50.000,00 |
| ongkir jnt cargo (subsidi ongkir 38.600) | 19 kg | Rp 128.500,00 |
| nominal transaksi | - | Rp 2.365.900,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | JnT Cargo |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505 (Nia)
| Nama | : | Surman Abidin |
| Hp | : | 62 823-7902-0234 |
| Alamat | : | Tiyuh Candra Jaya RT 09 RW 03, Kecamatan Tulang Bawang Tengah, Kabupaten Tulang Bawang Barat, Provinsi Lampung |