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. | : | An5098 |
| Tanggal | : | 19 Nov 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sukma Mulyana - Bandung |
| Hp | : | 62817-428-963 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 13 pcs | Rp 27.000,00 |
| bumbu rendam | 3 pcs | Rp 30.500,00 |
| buttermix | 3 pcs | Rp 10.000,00 |
| essens minyak | 2 pcs | Rp 35.000,00 |
| chili oil powder | 3 pcs | Rp 15.000,00 |
| pengempuk | 1 pcs | Rp 15.000,00 |
| papperbag | 100 pcs | Rp 29.500,00 |
| saus blackapper | 1 pcs | Rp 50.000,00 |
| pappertray | 50 pcs | Rp 47.000,00 |
| box extra pedas | 50 pcs | Rp 62.500,00 |
| kertas nasi | 100 pcs | Rp 30.000,00 |
| box reguler | 50 pcs | Rp 62.500,00 |
| saus keju powder | 1 pcs | Rp 84.000,00 |
| ongkir jnt cargo | 24 kg | Rp 77.000,00 |
| nominal transfer | - | Rp 1.074.500,00 |
| 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. | : | An5098 |
| Tanggal | : | 19 Nov 2025 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sukma Mulyana - Bandung |
| Hp | : | 62817-428-963 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 13 pcs | Rp 27.000,00 |
| bumbu rendam | 3 pcs | Rp 30.500,00 |
| buttermix | 3 pcs | Rp 10.000,00 |
| essens minyak | 2 pcs | Rp 35.000,00 |
| chili oil powder | 3 pcs | Rp 15.000,00 |
| pengempuk | 1 pcs | Rp 15.000,00 |
| papperbag | 100 pcs | Rp 29.500,00 |
| saus blackapper | 1 pcs | Rp 50.000,00 |
| pappertray | 50 pcs | Rp 47.000,00 |
| box extra pedas | 50 pcs | Rp 62.500,00 |
| kertas nasi | 100 pcs | Rp 30.000,00 |
| box reguler | 50 pcs | Rp 62.500,00 |
| saus keju powder | 1 pcs | Rp 84.000,00 |
| ongkir jnt cargo | 24 kg | Rp 77.000,00 |
| nominal transfer | - | Rp 1.074.500,00 |
| 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 | : | Sukma Mulyana |
| Hp | : | 62817-428-963 |
| Alamat | : | Jl Banjarsari 17 No 33 RT 05 RW 19 Kel Antapani Tengah Kec Antapani Bandung Jawa Barat |