Faktur MMC By Ersmira
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. | : | Er9726 |
| Tanggal | : | 19 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Anilayani/Mohammad Alfian Musthofa - Bogor |
| Hp | : | 62 857-7279-6664 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 20 pcs | Rp 26.000,00 |
| Bumbu rendam | 10 pcs | Rp 30.000,00 |
| Ongkir TAM cargo = 34500 Subsidi ongkir 5% = 1700 | 23 kg | Rp 32.800,00 |
| Nominal transfer | - | Rp 852.800,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | ||
| 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. | : | Er9726 |
| Tanggal | : | 19 Oct 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Anilayani/Mohammad Alfian Musthofa - Bogor |
| Hp | : | 62 857-7279-6664 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| Tepung sv | 20 pcs | Rp 26.000,00 |
| Bumbu rendam | 10 pcs | Rp 30.000,00 |
| Ongkir TAM cargo = 34500 Subsidi ongkir 5% = 1700 | 23 kg | Rp 32.800,00 |
| Nominal transfer | - | Rp 852.800,00 |
| Dibuat | Disetujui | Diproses |
| Ersmira Wulandari | ||
| 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 | : | Anilayani/Mohammad Alfian Musthofa |
| Hp | : | 62 857-7279-6664 |
| Alamat | : | NFBS Bogor Jl. NFBS, Desa Sukaluyu Kec. Tamansari, Kab. Bogor |