Faktur Gelatopedia By Anggoro
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. | : | An4101 |
| Tanggal | : | 13 Jun 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Velly Angella - Palopo |
| Hp | : | 62811-430-921 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Gelatopedia
| Keterangan | Jumlah | Harga |
|---|---|---|
| papercup gelato + sendok kayu | 200 pcs | Rp 55.000,00 |
| bubuk gelato vanilla | 3 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 3 pcs | Rp 68.000,00 |
| bubuk gelato taro | 2 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 2 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 2 pcs | Rp 68.000,00 |
| bubuk gelato blueberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 2 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 2 pcs | Rp 68.000,00 |
| bubuk gelato cappucino | 2 pcs | Rp 68.000,00 |
| bubuk gelato redvalvet | 2 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 2 pcs | Rp 68.000,00 |
| krimer | 2 pcs | Rp 120.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| ongkir jnt cargo = 225000 subsidi ongkir 5%= 11250 | 22 kg | Rp 213.800,00 |
| total belanja | - | Rp 2.681.800,00 |
| nominal transfer | - | Rp 3.173.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro 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. | : | An4101 |
| Tanggal | : | 13 Jun 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Velly Angella - Palopo |
| Hp | : | 62811-430-921 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Gelatopedia
| Keterangan | Jumlah | Harga |
|---|---|---|
| papercup gelato + sendok kayu | 200 pcs | Rp 55.000,00 |
| bubuk gelato vanilla | 3 pcs | Rp 68.000,00 |
| bubuk gelato coklat | 3 pcs | Rp 68.000,00 |
| bubuk gelato taro | 2 pcs | Rp 68.000,00 |
| bubuk gelato oreo | 2 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato greentea | 2 pcs | Rp 68.000,00 |
| bubuk gelato blueberry | 2 pcs | Rp 68.000,00 |
| bubuk gelato bubblegum | 2 pcs | Rp 68.000,00 |
| bubuk gelato tiramisu | 2 pcs | Rp 68.000,00 |
| bubuk gelato cappucino | 2 pcs | Rp 68.000,00 |
| bubuk gelato redvalvet | 2 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 2 pcs | Rp 68.000,00 |
| krimer | 2 pcs | Rp 120.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| ongkir jnt cargo = 225000 subsidi ongkir 5%= 11250 | 22 kg | Rp 213.800,00 |
| total belanja | - | Rp 2.681.800,00 |
| nominal transfer | - | Rp 3.173.800,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro 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
| Nama | : | Velly Angella |
| Hp | : | 62811-430-921 |
| Alamat | : | Perumahan Pavilion Terrace, Pavilion Walk No 6 Kel Takkalala, Kec Wara Selatan, Kota Palopo, Sulawesi Selatan Note : Urgent |