Faktur MMC 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. | : | An1880 |
| Tanggal | : | 05 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Aretha - Jakarta Timur |
| Hp | : | 62878-7831-9816 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 140 pcs | Rp 24.000,00 |
| bumbu rendam | 17 pcs | Rp 30.000,00 |
| essens minyak | 10 pcs | Rp 35.000,00 |
| pengempuk | 15 pcs | Rp 15.000,00 |
| buttermix | 70 pcs | Rp 9.000,00 |
| saus blackpapper | 3 pcs | Rp 50.000,00 |
| saus keju powder | 3 pcs | Rp 84.000,00 |
| chili oil powder | 7 pcs | Rp 15.000,00 |
| paperbag | 100 pcs | Rp 29.500,00 |
| box reguler | 100 pcs | Rp 62.500,00 |
| box extra pedas | 100 pcs | Rp 62.500,00 |
| kertas nasi | 200 pcs | Rp 30.000,00 |
| ongkir tam cargo = 267000 | 178 kg | Rp 267.000,00 |
| nominal transfer | - | Rp 6.218.000,00 |
| 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. | : | An1880 |
| Tanggal | : | 05 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Aretha - Jakarta Timur |
| Hp | : | 62878-7831-9816 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 140 pcs | Rp 24.000,00 |
| bumbu rendam | 17 pcs | Rp 30.000,00 |
| essens minyak | 10 pcs | Rp 35.000,00 |
| pengempuk | 15 pcs | Rp 15.000,00 |
| buttermix | 70 pcs | Rp 9.000,00 |
| saus blackpapper | 3 pcs | Rp 50.000,00 |
| saus keju powder | 3 pcs | Rp 84.000,00 |
| chili oil powder | 7 pcs | Rp 15.000,00 |
| paperbag | 100 pcs | Rp 29.500,00 |
| box reguler | 100 pcs | Rp 62.500,00 |
| box extra pedas | 100 pcs | Rp 62.500,00 |
| kertas nasi | 200 pcs | Rp 30.000,00 |
| ongkir tam cargo = 267000 | 178 kg | Rp 267.000,00 |
| nominal transfer | - | Rp 6.218.000,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| 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
| Nama | : | Aretha |
| Hp | : | 62878-7831-9816 |
| Alamat | : | Jalan Taman Mini Pintu II, Dpp aliansi belakang cafe kirana RT 15 RW 03 (Kontrakan Pak Tomo Kamar No 13) Pinang Ranti, Makasar, Jakarta Timur, DKI Jakarta |