Faktur MMC By Nia
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. | : | Ni4260 |
| Tanggal | : | 19 Feb 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Astuti/Agus - Wonogiri |
| Hp | : | 62 889-8361-7935 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| essense minyak | 10 kg | Rp 35.000,00 |
| bumbu rendam | 10 pcs | Rp 305,00 |
| tepung sv | 10 kg | Rp 27.000,00 |
| buttermix | 5 pcs | Rp 15.000,00 |
| box | 100 pcs | Rp 62.500,00 |
| ongkir tam cargo (subsidi ongkir 25.500) | 27 kg | Rp 85.100,00 |
| nominal transaksi | - | Rp 1.509.600,00 |
| Dibuat | Disetujui | Diproses |
| Nia 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. | : | Ni4260 |
| Tanggal | : | 19 Feb 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Astuti/Agus - Wonogiri |
| Hp | : | 62 889-8361-7935 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| essense minyak | 10 kg | Rp 35.000,00 |
| bumbu rendam | 10 pcs | Rp 305,00 |
| tepung sv | 10 kg | Rp 27.000,00 |
| buttermix | 5 pcs | Rp 15.000,00 |
| box | 100 pcs | Rp 62.500,00 |
| ongkir tam cargo (subsidi ongkir 25.500) | 27 kg | Rp 85.100,00 |
| nominal transaksi | - | Rp 1.509.600,00 |
| Dibuat | Disetujui | Diproses |
| Nia 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 (Nia)
| Nama | : | Astuti/Agus |
| Hp | : | 62 889-8361-7935 |
| Alamat | : | Ds.ngebrak kidul rt 2 rw 2 Giriwoyo wonogiri |