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. | : | Ni2671 |
| Tanggal | : | 13 Feb 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sri Sulastri (Inong) - Batam |
| Hp | : | 62 818-230-104 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : GELATO + SIC
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk SIC vanilla | 2 kg | Rp 92.000,00 |
| bubuk SIC coklat | 2 kg | Rp 92.000,00 |
| bubuk gelato vanilla | 3 pcs | Rp 68.000,00 |
| bubuk gelato red velvet | 2 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 1 pcs | Rp 68.000,00 |
| bubuk gelato taro | 1 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 1 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 1 pcs | Rp 68.000,00 |
| waffle cone | 200 pcs | Rp 340.000,00 |
| cone kertas sleeve | 200 pcs | Rp 32.000,00 |
| papercup | 200 pcs | Rp 55.000,00 |
| emulsifier | 2 pcs | Rp 20.000,00 |
| ongkir jnt cargo + packing kayu | 30 kg | Rp 515.000,00 |
| nominal transaksi | - | Rp 2.188.000,00 |
| 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. | : | Ni2671 |
| Tanggal | : | 13 Feb 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sri Sulastri (Inong) - Batam |
| Hp | : | 62 818-230-104 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : GELATO + SIC
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk SIC vanilla | 2 kg | Rp 92.000,00 |
| bubuk SIC coklat | 2 kg | Rp 92.000,00 |
| bubuk gelato vanilla | 3 pcs | Rp 68.000,00 |
| bubuk gelato red velvet | 2 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 1 pcs | Rp 68.000,00 |
| bubuk gelato taro | 1 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 1 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 1 pcs | Rp 68.000,00 |
| waffle cone | 200 pcs | Rp 340.000,00 |
| cone kertas sleeve | 200 pcs | Rp 32.000,00 |
| papercup | 200 pcs | Rp 55.000,00 |
| emulsifier | 2 pcs | Rp 20.000,00 |
| ongkir jnt cargo + packing kayu | 30 kg | Rp 515.000,00 |
| nominal transaksi | - | Rp 2.188.000,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| 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 | : | Sri Sulastri (Inong) |
| Hp | : | 62 818-230-104 |
| Alamat | : | The Residence Blok F27 Tiban RT.007/007 Kel.Patam Lestari Kec.Sekupang Batam |