Faktur MMC 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. | : | Ni2941 |
| Tanggal | : | 08 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Suci - Kalimantan Barat |
| Hp | : | 62 811-5632-016 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 50 kg | Rp 27.000,00 |
| bumbu rendam | 34 pcs | Rp 30.500,00 |
| essense minyak | 15 kg | Rp 35.000,00 |
| pengempuk | 15 pcs | Rp 15.000,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| saus blackpapper | 10 kg | Rp 50.000,00 |
| saus keju powder | 6 pcs | Rp 65.000,00 |
| paperbag | 1500 pcs | Rp 29.500,00 |
| box | 1500 pcs | Rp 62.500,00 |
| papertray | 1500 pcs | Rp 47.000,00 |
| box extra hot | 1000 pcs | Rp 62.500,00 |
| chili oil powder | 30 pcs | Rp 15.000,00 |
| kertas nasi | 3000 pcs | Rp 30.000,00 |
| ongkir jnt cargo (subsidi ongkir 433.800) | 222 kg | Rp 2.180.600,00 |
| nominal transaksi | - | Rp 13.088.800,00 |
| 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. | : | Ni2941 |
| Tanggal | : | 08 Mar 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Suci - Kalimantan Barat |
| Hp | : | 62 811-5632-016 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 50 kg | Rp 27.000,00 |
| bumbu rendam | 34 pcs | Rp 30.500,00 |
| essense minyak | 15 kg | Rp 35.000,00 |
| pengempuk | 15 pcs | Rp 15.000,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| saus blackpapper | 10 kg | Rp 50.000,00 |
| saus keju powder | 6 pcs | Rp 65.000,00 |
| paperbag | 1500 pcs | Rp 29.500,00 |
| box | 1500 pcs | Rp 62.500,00 |
| papertray | 1500 pcs | Rp 47.000,00 |
| box extra hot | 1000 pcs | Rp 62.500,00 |
| chili oil powder | 30 pcs | Rp 15.000,00 |
| kertas nasi | 3000 pcs | Rp 30.000,00 |
| ongkir jnt cargo (subsidi ongkir 433.800) | 222 kg | Rp 2.180.600,00 |
| nominal transaksi | - | Rp 13.088.800,00 |
| Dibuat | Disetujui | Diproses |
| Nia 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 (Nia)
| Nama | : | Suci |
| Hp | : | 62 811-5632-016 |
| Alamat | : | Samping yahama sawai, Jl kom yos sudarso no 100, Putussibau utara, kalimantan barat |