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. | : | An8498 |
| Tanggal | : | 29 Aug 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hastin Lestari - Bengkulu |
| Hp | : | 62852-5982-2266 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| buttermix | 10 pcs | Rp 10.000,00 |
| paperbag | 100 pcs | Rp 29.500,00 |
| saus blackpaper | 5 pcs | Rp 50.000,00 |
| saus keju powder | 5 pcs | Rp 84.000,00 |
| chili powder | 5 pcs | Rp 15.000,00 |
| ongkir jnt cargo | 11 kg | Rp 98.500,00 |
| nominal transfer | - | Rp 1.002.500,00 |
| 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. | : | An8498 |
| Tanggal | : | 29 Aug 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Hastin Lestari - Bengkulu |
| Hp | : | 62852-5982-2266 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| buttermix | 10 pcs | Rp 10.000,00 |
| paperbag | 100 pcs | Rp 29.500,00 |
| saus blackpaper | 5 pcs | Rp 50.000,00 |
| saus keju powder | 5 pcs | Rp 84.000,00 |
| chili powder | 5 pcs | Rp 15.000,00 |
| ongkir jnt cargo | 11 kg | Rp 98.500,00 |
| nominal transfer | - | Rp 1.002.500,00 |
| 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 | : | Hastin Lestari |
| Hp | : | 62852-5982-2266 |
| Alamat | : | Jalan Kihagus Hasan No 4 Pasar Ujung, Kepahiang Rejang Lebong, Bengkulu |