Faktur Gelatopedia & SIC 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. | : | An1890 |
| Tanggal | : | 23 Dec 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulita Sri Ningtyas - Bontang |
| Hp | : | 62821-5713-2746 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Gelatopedia & SIC
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk SIC Coklat | 5 pcs | Rp 92.000,00 |
| bubuk SIC Strawberry | 5 pcs | Rp 92.000,00 |
| bubuk gelato vanilla | 10 pcs | Rp 61.200,00 |
| bubuk gelato coklat | 5 pcs | Rp 61.200,00 |
| bubuk gelato taro | 5 pcs | Rp 61.200,00 |
| bubuk gelato mangga | 5 pcs | Rp 61.200,00 |
| bubuk gelato strawberry | 5 pcs | Rp 61.200,00 |
| bubuk gelato bubblegum | 5 pcs | Rp 61.200,00 |
| bubuk gelato red valvet | 5 pcs | Rp 61.200,00 |
| bubuk gelato avocado | 5 pcs | Rp 61.200,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| ongkir jnt cargo | 38 kg | Rp 386.000,00 |
| nominal transfer | - | Rp 4.300.000,00 |
| 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. | : | An1890 |
| Tanggal | : | 23 Dec 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Yulita Sri Ningtyas - Bontang |
| Hp | : | 62821-5713-2746 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Gelatopedia & SIC
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk SIC Coklat | 5 pcs | Rp 92.000,00 |
| bubuk SIC Strawberry | 5 pcs | Rp 92.000,00 |
| bubuk gelato vanilla | 10 pcs | Rp 61.200,00 |
| bubuk gelato coklat | 5 pcs | Rp 61.200,00 |
| bubuk gelato taro | 5 pcs | Rp 61.200,00 |
| bubuk gelato mangga | 5 pcs | Rp 61.200,00 |
| bubuk gelato strawberry | 5 pcs | Rp 61.200,00 |
| bubuk gelato bubblegum | 5 pcs | Rp 61.200,00 |
| bubuk gelato red valvet | 5 pcs | Rp 61.200,00 |
| bubuk gelato avocado | 5 pcs | Rp 61.200,00 |
| soya oil | 2 botol | Rp 120.000,00 |
| ongkir jnt cargo | 38 kg | Rp 386.000,00 |
| nominal transfer | - | Rp 4.300.000,00 |
| 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 | : | Yulita Sri Ningtyas |
| Hp | : | 62821-5713-2746 |
| Alamat | : | Jl Kapal Pesiar No 4 RT 51, Kel Loktuan, Kec Bontang Utara, Bontang, Kalimantan Timur |