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. | : | na7606 |
| Tanggal | : | 09 Jul 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Cahya Austria - Sorong |
| Hp | : | 0812-5952-6832 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 pcs | Rp 26.000,00 |
| bumbu rendam | 14 pcs | Rp 30.500,00 |
| essence minyak | 1 pcs | Rp 35.000,00 |
| pengempuk | 6 pcs | Rp 15.000,00 |
| saus blackpaper | 1 pcs | Rp 50.000,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| saus keju | 1 pcs | Rp 84.000,00 |
| paper bag | 150 pcs | Rp 29.500,00 |
| box magu | 500 pcs | Rp 62.500,00 |
| papertray | 150 pcs | Rp 47.000,00 |
| box extra hot | 500 pcs | Rp 62.500,00 |
| chili oil powder | 10 pcs | Rp 15.000,00 |
| bubuk teh kaki merapi | 5 pcs | Rp 32.000,00 |
| sirup buah all varian | 5 pcs | Rp 45.000,00 |
| cup 16 oz + tutup + sedotan | 250 pcs | Rp 60.000,00 |
| ongkir pcc cargo | 76 kg | Rp 722.000,00 |
| nominal transaksi | - | Rp 4.342.500,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | Diki | |
| 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. | : | na7606 |
| Tanggal | : | 09 Jul 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Cahya Austria - Sorong |
| Hp | : | 0812-5952-6832 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 20 pcs | Rp 26.000,00 |
| bumbu rendam | 14 pcs | Rp 30.500,00 |
| essence minyak | 1 pcs | Rp 35.000,00 |
| pengempuk | 6 pcs | Rp 15.000,00 |
| saus blackpaper | 1 pcs | Rp 50.000,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| saus keju | 1 pcs | Rp 84.000,00 |
| paper bag | 150 pcs | Rp 29.500,00 |
| box magu | 500 pcs | Rp 62.500,00 |
| papertray | 150 pcs | Rp 47.000,00 |
| box extra hot | 500 pcs | Rp 62.500,00 |
| chili oil powder | 10 pcs | Rp 15.000,00 |
| bubuk teh kaki merapi | 5 pcs | Rp 32.000,00 |
| sirup buah all varian | 5 pcs | Rp 45.000,00 |
| cup 16 oz + tutup + sedotan | 250 pcs | Rp 60.000,00 |
| ongkir pcc cargo | 76 kg | Rp 722.000,00 |
| nominal transaksi | - | Rp 4.342.500,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | Diki | |
| 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 | : | Cahya Austria |
| Hp | : | 0812-5952-6832 |
| Alamat | : | Jl Ahmad Yani No 21C (Ruko Depan Hanseng, Samping Bengkel Scuto) Titik Antar Storee Barbershop Kec Remu Utara Kab Kota Sorong Prov Papua Barat Daya 98412 |