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. | : | An1029 |
| Tanggal | : | 19 May 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Stefan Cristofer Santosa - Purwokerto |
| Hp | : | 62816-1535-1045 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 50 pcs | Rp 27.000,00 |
| bumbu rendam | 10 pcs | Rp 30.500,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| essens minyak | 20 pcs | Rp 35.000,00 |
| chili oil powder | 10 pcs | Rp 15.000,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| saus keju powder | 20 pcs | Rp 84.000,00 |
| box reguler | 150 pcs | Rp 62.500,00 |
| box extra pedas | 100 pcs | Rp 62.500,00 |
| paperbag | 150 pcs | Rp 29.500,00 |
| paper tray | 150 pcs | Rp 47.000,00 |
| ongkir tam cargo = 204000 subsidi ongkir 5%= 10200 | 85 kg | Rp 193.800,00 |
| nominal transfer | - | Rp 5.045.800,00 |
| 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. | : | An1029 |
| Tanggal | : | 19 May 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Stefan Cristofer Santosa - Purwokerto |
| Hp | : | 62816-1535-1045 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 50 pcs | Rp 27.000,00 |
| bumbu rendam | 10 pcs | Rp 30.500,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| essens minyak | 20 pcs | Rp 35.000,00 |
| chili oil powder | 10 pcs | Rp 15.000,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| saus keju powder | 20 pcs | Rp 84.000,00 |
| box reguler | 150 pcs | Rp 62.500,00 |
| box extra pedas | 100 pcs | Rp 62.500,00 |
| paperbag | 150 pcs | Rp 29.500,00 |
| paper tray | 150 pcs | Rp 47.000,00 |
| ongkir tam cargo = 204000 subsidi ongkir 5%= 10200 | 85 kg | Rp 193.800,00 |
| nominal transfer | - | Rp 5.045.800,00 |
| 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 | : | Stefan Cristofer Santosa |
| Hp | : | 62816-1535-1045 |
| Alamat | : | Mixue Jl KH Wahid Hasyim No 51, Karangklesem, Purwokerto Selatan, Purwokerto, Jawa Tengah 53142 |