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. | : | An3155 |
| Tanggal | : | 30 Sep 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Kiki Dian Ariestya / Paman Bobi - Banjarmasin |
| Hp | : | 62852-4863-3777 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Gelatopedia
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato bubblegum | 6 pcs | Rp 67.000,00 |
| bubuk gelato taro | 5 pcs | Rp 67.000,00 |
| bubuk gelato oreo | 6 pcs | Rp 67.000,00 |
| bubuk gelato capucino | 10 pcs | Rp 67.000,00 |
| bubuk gelato vanilla | 10 pcs | Rp 67.000,00 |
| bubuk gelato coklat | 10 pcs | Rp 67.000,00 |
| bubuk gelato strawberry | 10 pcs | Rp 67.000,00 |
| bubuk gelato avocado | 6 pcs | Rp 67.000,00 |
| bubuk gelato tiramisu | 6 pcs | Rp 67.000,00 |
| bubuk gelato mangga | 3 pcs | Rp 67.000,00 |
| bubuk gelato durian | 3 pcs | Rp 67.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| kertas cone sleeve | 300 pcs | Rp 32.000,00 |
| ongkir jnt cargo = 372500 subsidi ongkir 10%= 37250 | 49 kg | Rp 335.300,00 |
| nominal transfer | - | Rp 5.792.300,00 |
| 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. | : | An3155 |
| Tanggal | : | 30 Sep 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Kiki Dian Ariestya / Paman Bobi - Banjarmasin |
| Hp | : | 62852-4863-3777 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Gelatopedia
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato bubblegum | 6 pcs | Rp 67.000,00 |
| bubuk gelato taro | 5 pcs | Rp 67.000,00 |
| bubuk gelato oreo | 6 pcs | Rp 67.000,00 |
| bubuk gelato capucino | 10 pcs | Rp 67.000,00 |
| bubuk gelato vanilla | 10 pcs | Rp 67.000,00 |
| bubuk gelato coklat | 10 pcs | Rp 67.000,00 |
| bubuk gelato strawberry | 10 pcs | Rp 67.000,00 |
| bubuk gelato avocado | 6 pcs | Rp 67.000,00 |
| bubuk gelato tiramisu | 6 pcs | Rp 67.000,00 |
| bubuk gelato mangga | 3 pcs | Rp 67.000,00 |
| bubuk gelato durian | 3 pcs | Rp 67.000,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| kertas cone sleeve | 300 pcs | Rp 32.000,00 |
| ongkir jnt cargo = 372500 subsidi ongkir 10%= 37250 | 49 kg | Rp 335.300,00 |
| nominal transfer | - | Rp 5.792.300,00 |
| 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 | : | Kiki Dian Ariestya / Paman Bobi |
| Hp | : | 62852-4863-3777 |
| Alamat | : | Jl Ratu Juleha Gg Galuh Sari No 19 RT 13, Karang Mekar, Banjarmasin Timur, Banjarmasin, Kalimantan Selatan 70234 |