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. | : | An8233 |
| Tanggal | : | 18 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi Anjar Bhintary - Lamongan |
| Hp | : | 62821-4385-3223 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 30 pcs | Rp 26.000,00 |
| saus blackpaper | 6 pcs | Rp 50.000,00 |
| saus spicy | 6 pcs | Rp 50.000,00 |
| paper bag | 100 pcs | Rp 29.500,00 |
| essens minyak | 6 pcs | Rp 35.000,00 |
| ongkir jnt cargo =171000 subsidi ongkir 10%= 17100 | 47 kg | Rp 153.900,00 |
| nominal transfer | - | Rp 1.802.900,00 |
| 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. | : | An8233 |
| Tanggal | : | 18 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dwi Anjar Bhintary - Lamongan |
| Hp | : | 62821-4385-3223 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 30 pcs | Rp 26.000,00 |
| saus blackpaper | 6 pcs | Rp 50.000,00 |
| saus spicy | 6 pcs | Rp 50.000,00 |
| paper bag | 100 pcs | Rp 29.500,00 |
| essens minyak | 6 pcs | Rp 35.000,00 |
| ongkir jnt cargo =171000 subsidi ongkir 10%= 17100 | 47 kg | Rp 153.900,00 |
| nominal transfer | - | Rp 1.802.900,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro 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
| Nama | : | Dwi Anjar Bhintary |
| Hp | : | 62821-4385-3223 |
| Alamat | : | Dana Autocare Jalan Sambeng No 3, Sendangrejo, Kec Ngimbang, Kab Lamongan, Jawa Timur |