Faktur GELATO + SIC 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. | : | Ni4159 |
| Tanggal | : | 28 Aug 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | tri santi arviani - Jambi |
| Hp | : | 62 823-8256-7995 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : GELATO + SIC
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk SIC coklat | 10 kg | Rp 920.000,00 |
| bubuk SIC full cream | 10 kg | Rp 920.000,00 |
| bubuk SIC strawberry | 10 kg | Rp 920.000,00 |
| bubuk SIC avocado | 5 kg | Rp 460.000,00 |
| bubuk gelato bubblegum | 5 pcs | Rp 340.000,00 |
| bubuk gelato redvelvet | 5 pcs | Rp 340.000,00 |
| bubuk gelato mangga | 5 pcs | Rp 340.000,00 |
| bubuk gelato strawberry | 5 pcs | Rp 340.000,00 |
| bubuk gelato coklat | 10 pcs | Rp 680.000,00 |
| bubuk gelato vanilla | 15 pcs | Rp 1.020.000,00 |
| bubuk gelato taro | 5 pcs | Rp 340.000,00 |
| bubuk gelato tiramisu | 5 pcs | Rp 340.000,00 |
| bubuk gelato bluberry | 5 pcs | Rp 340.000,00 |
| bubuk gelato greentea | 5 pcs | Rp 340.000,00 |
| bubuk gelato oreo | 10 pcs | Rp 680.000,00 |
| bubuk gelato avocado | 5 pcs | Rp 340.000,00 |
| emulsifier | 10 pcs | Rp 200.000,00 |
| krimer | 15 kg | Rp 1.800.000,00 |
| cup plastik + sendok plastik | 50 pcs | Rp 70.000,00 |
| cone kertas sleeve | 50 pcs | Rp 30.000,00 |
| papercup + sendok kayu | 50 pcs | Rp 55.000,00 |
| waffle cone | 280 pcs | Rp 406.000,00 |
| ongkir jnt cargo + packing kayu + sterfofoam | 104 kg | Rp 922.000,00 |
| nominal transaksi | - | Rp 11.843.000,00 |
| 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. | : | Ni4159 |
| Tanggal | : | 28 Aug 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | tri santi arviani - Jambi |
| Hp | : | 62 823-8256-7995 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : GELATO + SIC
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk SIC coklat | 10 kg | Rp 920.000,00 |
| bubuk SIC full cream | 10 kg | Rp 920.000,00 |
| bubuk SIC strawberry | 10 kg | Rp 920.000,00 |
| bubuk SIC avocado | 5 kg | Rp 460.000,00 |
| bubuk gelato bubblegum | 5 pcs | Rp 340.000,00 |
| bubuk gelato redvelvet | 5 pcs | Rp 340.000,00 |
| bubuk gelato mangga | 5 pcs | Rp 340.000,00 |
| bubuk gelato strawberry | 5 pcs | Rp 340.000,00 |
| bubuk gelato coklat | 10 pcs | Rp 680.000,00 |
| bubuk gelato vanilla | 15 pcs | Rp 1.020.000,00 |
| bubuk gelato taro | 5 pcs | Rp 340.000,00 |
| bubuk gelato tiramisu | 5 pcs | Rp 340.000,00 |
| bubuk gelato bluberry | 5 pcs | Rp 340.000,00 |
| bubuk gelato greentea | 5 pcs | Rp 340.000,00 |
| bubuk gelato oreo | 10 pcs | Rp 680.000,00 |
| bubuk gelato avocado | 5 pcs | Rp 340.000,00 |
| emulsifier | 10 pcs | Rp 200.000,00 |
| krimer | 15 kg | Rp 1.800.000,00 |
| cup plastik + sendok plastik | 50 pcs | Rp 70.000,00 |
| cone kertas sleeve | 50 pcs | Rp 30.000,00 |
| papercup + sendok kayu | 50 pcs | Rp 55.000,00 |
| waffle cone | 280 pcs | Rp 406.000,00 |
| ongkir jnt cargo + packing kayu + sterfofoam | 104 kg | Rp 922.000,00 |
| nominal transaksi | - | Rp 11.843.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | JnT Cargo (Packing kayu) |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505 (Nia)
| Nama | : | tri santi arviani |
| Hp | : | 62 823-8256-7995 |
| Alamat | : | SAKY MART , KARYA BAKTI, KEL PONDOK TINGGI , KOTA SUNGAI PENUH, KAB KERINCI, PROV JAMBI.INDONESIA |