Faktur MMC By naya
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. | : | na8724 |
| Tanggal | : | 02 Jul 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi/Marlina - Purwakarta |
| Hp | : | 0878-9976-9569 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 80 kg | Rp 25.000,00 |
| box | 500 pcs | Rp 62.500,00 |
| paperbag | 500 pcs | Rp 29.500,00 |
| essence oil | 4 pcs | Rp 35.000,00 |
| butter mix | 15 pcs | Rp 10.000,00 |
| bumbu rendam | 30 pcs | Rp 30.500,00 |
| ongkir pcc cargo | 114 kg | Rp 399.000,00 |
| nominal transaksi | - | Rp 4.524.000,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | 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. | : | na8724 |
| Tanggal | : | 02 Jul 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi/Marlina - Purwakarta |
| Hp | : | 0878-9976-9569 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 80 kg | Rp 25.000,00 |
| box | 500 pcs | Rp 62.500,00 |
| paperbag | 500 pcs | Rp 29.500,00 |
| essence oil | 4 pcs | Rp 35.000,00 |
| butter mix | 15 pcs | Rp 10.000,00 |
| bumbu rendam | 30 pcs | Rp 30.500,00 |
| ongkir pcc cargo | 114 kg | Rp 399.000,00 |
| nominal transaksi | - | Rp 4.524.000,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | Ridwan | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | pcc cargo |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505
| Nama | : | Dwi/Marlina |
| Hp | : | 0878-9976-9569 |
| Alamat | : | Jl Raya Sadang - Subang Desa Ciwangi Kec Bungursari Kab Purwakarta (RS Rama Hadi Purwakarta) |