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. | : | An9333 |
| Tanggal | : | 12 Feb 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Maulina Noor - Bontang |
| Hp | : | 62856-5298-881 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 1 pcs | Rp 27.000,00 |
| essens minyak | 1 pcs | Rp 35.000,00 |
| pengempuk | 1 pcs | Rp 15.000,00 |
| bumbu rendam | 1 pcs | Rp 30.500,00 |
| buttermix | 1 pcs | Rp 10.000,00 |
| saus blackpapper | 1 pcs | Rp 50.000,00 |
| saus keju powder | 1 pcs | Rp 84.000,00 |
| paperbag | 50 pcs | Rp 29.500,00 |
| box reguler | 50 pcs | Rp 62.500,00 |
| chili oil powder | 1 pcs | Rp 15.000,00 |
| pappertray | 50 pcs | Rp 47.000,00 |
| box extra pedas | 50 pcs | Rp 62.500,00 |
| saus hot lava | 1 pcs | Rp 50.000,00 |
| ongkir jnt cargo | - | Rp 115.000,00 |
| nominal transfer | - | Rp 633.000,00 |
| 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. | : | An9333 |
| Tanggal | : | 12 Feb 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Maulina Noor - Bontang |
| Hp | : | 62856-5298-881 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 1 pcs | Rp 27.000,00 |
| essens minyak | 1 pcs | Rp 35.000,00 |
| pengempuk | 1 pcs | Rp 15.000,00 |
| bumbu rendam | 1 pcs | Rp 30.500,00 |
| buttermix | 1 pcs | Rp 10.000,00 |
| saus blackpapper | 1 pcs | Rp 50.000,00 |
| saus keju powder | 1 pcs | Rp 84.000,00 |
| paperbag | 50 pcs | Rp 29.500,00 |
| box reguler | 50 pcs | Rp 62.500,00 |
| chili oil powder | 1 pcs | Rp 15.000,00 |
| pappertray | 50 pcs | Rp 47.000,00 |
| box extra pedas | 50 pcs | Rp 62.500,00 |
| saus hot lava | 1 pcs | Rp 50.000,00 |
| ongkir jnt cargo | - | Rp 115.000,00 |
| nominal transfer | - | Rp 633.000,00 |
| 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 | : | Maulina Noor |
| Hp | : | 62856-5298-881 |
| Alamat | : | Budi Rental Mobil / Mama Lina Toko Jl MH Thamrin no 2 Tanjung Limau Kel Gunung Elai Kec Bontang Utara, Bontang Kalimantan Timur |