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. | : | Ni4917 |
| Tanggal | : | 20 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Chairul - Bogor |
| Hp | : | 62 812-9588-0222 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 15 kg | Rp 27.000,00 |
| box | 200 pcs | Rp 62.500,00 |
| bumbu rendam | 3 pcs | Rp 30.500,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| ongkir tam cargo | 25 kg | Rp 86.400,00 |
| transfer | - | Rp 845.400,00 |
| transfer 1 | - | Rp 7.500,00 |
| nominal transaksi | - | Rp 852.900,00 |
| 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. | : | Ni4917 |
| Tanggal | : | 20 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Chairul - Bogor |
| Hp | : | 62 812-9588-0222 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 15 kg | Rp 27.000,00 |
| box | 200 pcs | Rp 62.500,00 |
| bumbu rendam | 3 pcs | Rp 30.500,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| ongkir tam cargo | 25 kg | Rp 86.400,00 |
| transfer | - | Rp 845.400,00 |
| transfer 1 | - | Rp 7.500,00 |
| nominal transaksi | - | Rp 852.900,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Musho | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | TAM CARGO |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505 (Nia)
| Nama | : | Chairul |
| Hp | : | 62 812-9588-0222 |
| Alamat | : | Kusuma Niaga /Ruko Villa Mutiara Lido Blok R9 No19 Cigombong Bogor. 16110 (Lampu merah Exit Toll Cigombong) |