Faktur GELATO Stokist 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. | : | Ni1762 |
| Tanggal | : | 03 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulita Sri Ningtyas - bontang |
| Hp | : | 62 821-5713-2746 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : GELATO Stokist
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 10 pcs | Rp 61.200,00 |
| bubuk gelato vanilla | 10 pcs | Rp 61.200,00 |
| bubuk gelato strawberry | 10 pcs | Rp 61.200,00 |
| bubuk gelato mangga | 10 pcs | Rp 61.200,00 |
| bubuk gelato taro | 10 pcs | Rp 61.200,00 |
| bubuk gelato taro | 10 pcs | Rp 61.200,00 |
| bubuk gelato bubblegum | 10 pcs | Rp 61.200,00 |
| bubuk gelato redvelvet | 10 pcs | Rp 61.200,00 |
| bubuk gelato avocado | 10 pcs | Rp 61.200,00 |
| bubuk gelato cappucino | 10 pcs | Rp 61.200,00 |
| bubuk gelato oreo | 5 pcs | Rp 61.200,00 |
| bubuk SIC strawberry | 5 kg | Rp 82.800,00 |
| ongkir pcc cargo (subsidi ongkir 89.600) | 59 kg | Rp 472.000,00 |
| nominal transaksi | - | Rp 6.610.400,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Musho | |
| 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. | : | Ni1762 |
| Tanggal | : | 03 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulita Sri Ningtyas - bontang |
| Hp | : | 62 821-5713-2746 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : GELATO Stokist
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 10 pcs | Rp 61.200,00 |
| bubuk gelato vanilla | 10 pcs | Rp 61.200,00 |
| bubuk gelato strawberry | 10 pcs | Rp 61.200,00 |
| bubuk gelato mangga | 10 pcs | Rp 61.200,00 |
| bubuk gelato taro | 10 pcs | Rp 61.200,00 |
| bubuk gelato taro | 10 pcs | Rp 61.200,00 |
| bubuk gelato bubblegum | 10 pcs | Rp 61.200,00 |
| bubuk gelato redvelvet | 10 pcs | Rp 61.200,00 |
| bubuk gelato avocado | 10 pcs | Rp 61.200,00 |
| bubuk gelato cappucino | 10 pcs | Rp 61.200,00 |
| bubuk gelato oreo | 5 pcs | Rp 61.200,00 |
| bubuk SIC strawberry | 5 kg | Rp 82.800,00 |
| ongkir pcc cargo (subsidi ongkir 89.600) | 59 kg | Rp 472.000,00 |
| nominal transaksi | - | Rp 6.610.400,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Musho | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | PCC cargo |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505 (Nia)
| Nama | : | Yulita Sri Ningtyas |
| Hp | : | 62 821-5713-2746 |
| Alamat | : | jl kapal pesiar no 4 RT 51, kelurahan loktuan, kecamatan bontang utara. BONTANG.KALTIM |