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. | : | An7087 |
| Tanggal | : | 28 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Endah (Cahya Austria) - Sorong |
| Hp | : | 62822-9194-7735 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| saus keju powder | 3 pcs | Rp 84.000,00 |
| tepung sv | 40 pcs | Rp 26.000,00 |
| papperbag | 100 pcs | Rp 29.500,00 |
| box | 200 pcs | Rp 62.500,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| ongkir pcc cargo = 484500 | 51 kg | Rp 484.500,00 |
| nominal transfer | - | Rp 2.238.500,00 |
| 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. | : | An7087 |
| Tanggal | : | 28 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Endah (Cahya Austria) - Sorong |
| Hp | : | 62822-9194-7735 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| saus keju powder | 3 pcs | Rp 84.000,00 |
| tepung sv | 40 pcs | Rp 26.000,00 |
| papperbag | 100 pcs | Rp 29.500,00 |
| box | 200 pcs | Rp 62.500,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| ongkir pcc cargo = 484500 | 51 kg | Rp 484.500,00 |
| nominal transfer | - | Rp 2.238.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | 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 | : | Endah (Cahya Austria) |
| Hp | : | 62822-9194-7735 |
| Alamat | : | Warkop MZ Jl Ahmad Yani No 21 C (Ruko Depan Hanseng, Samping Bengkel Scuto) Titik antar storee Barbershop Kec Remu Utara, Kab/Kota Sorong, Papua Barat Daya 98412 |