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. | : | Ni4169 |
| Tanggal | : | 04 Jun 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 | 200 pcs | Rp 55.000,00 |
| krimer | 2 kg | Rp 12.000,00 |
| bubuk gelato coklat | 6 pcs | Rp 68.000,00 |
| bubuk gelato vanila | 6 pcs | Rp 68.000,00 |
| bubuk gelato bluberry | 3 pcs | Rp 68.000,00 |
| cone kertas sleeve | 500 pcs | Rp 32.000,00 |
| bubuk gelato taro | 3 pcs | Rp 68.000,00 |
| cup CST + sedotan | 200 pcs | Rp 50.000,00 |
| bubuk cst taro | 1 kg | Rp 65.000,00 |
| bubuk cst darkchoco | 1 kg | Rp 90.000,00 |
| bubuk cst cappucino | 1 kg | Rp 65.000,00 |
| bubuk cst lemonlime | 1 kg | Rp 65.000,00 |
| bubuk greentea | 2 pcs | Rp 75.000,00 |
| bubble tapioka | 1 kg | Rp 45.000,00 |
| ongkir jnt cargo (subsidi ongkir 50.200) | 25 kg | Rp 167.500,00 |
| nominal transaksi | - | Rp 3.095.300,00 |
| 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. | : | Ni4169 |
| Tanggal | : | 04 Jun 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 | 200 pcs | Rp 55.000,00 |
| krimer | 2 kg | Rp 12.000,00 |
| bubuk gelato coklat | 6 pcs | Rp 68.000,00 |
| bubuk gelato vanila | 6 pcs | Rp 68.000,00 |
| bubuk gelato bluberry | 3 pcs | Rp 68.000,00 |
| cone kertas sleeve | 500 pcs | Rp 32.000,00 |
| bubuk gelato taro | 3 pcs | Rp 68.000,00 |
| cup CST + sedotan | 200 pcs | Rp 50.000,00 |
| bubuk cst taro | 1 kg | Rp 65.000,00 |
| bubuk cst darkchoco | 1 kg | Rp 90.000,00 |
| bubuk cst cappucino | 1 kg | Rp 65.000,00 |
| bubuk cst lemonlime | 1 kg | Rp 65.000,00 |
| bubuk greentea | 2 pcs | Rp 75.000,00 |
| bubble tapioka | 1 kg | Rp 45.000,00 |
| ongkir jnt cargo (subsidi ongkir 50.200) | 25 kg | Rp 167.500,00 |
| nominal transaksi | - | Rp 3.095.300,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| 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 |