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. | : | Ni8634 |
| Tanggal | : | 23 Feb 2024 |
| Rekening | : |
| Nama | : | Azizah - Depok |
| Hp | : | 62 817-427-504 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 7 kg | Rp 27.000,00 |
| bumbu rendam | 2 pcs | Rp 305,00 |
| essense minyak | 1 kg | Rp 35.000,00 |
| pengempuk | 1 pcs | Rp 15.000,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| saus blackpapper | 1 kg | Rp 50.000,00 |
| saus keju powder | 1 pcs | Rp 65.000,00 |
| paperbag | 29500 | Rp 29.500,00 |
| box | 50 pcs | Rp 62.500,00 |
| chili oil powder | 3 pcs | Rp 15.000,00 |
| papertray | 50 pcs | Rp 47.000,00 |
| box extra hot | 50 pcs | Rp 62.500,00 |
| kertas nasi | 100 pcs | Rp 30.000,00 |
| ongkir jasa angkut pak humam | - | Rp 204.000,00 |
| bahan baku supprot azizah/kurnia mega | - | Rp 0,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| 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. | : | Ni8634 |
| Tanggal | : | 23 Feb 2024 |
| Rekening | : |
| Nama | : | Azizah - Depok |
| Hp | : | 62 817-427-504 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 7 kg | Rp 27.000,00 |
| bumbu rendam | 2 pcs | Rp 305,00 |
| essense minyak | 1 kg | Rp 35.000,00 |
| pengempuk | 1 pcs | Rp 15.000,00 |
| buttermix | 2 pcs | Rp 10.000,00 |
| saus blackpapper | 1 kg | Rp 50.000,00 |
| saus keju powder | 1 pcs | Rp 65.000,00 |
| paperbag | 29500 | Rp 29.500,00 |
| box | 50 pcs | Rp 62.500,00 |
| chili oil powder | 3 pcs | Rp 15.000,00 |
| papertray | 50 pcs | Rp 47.000,00 |
| box extra hot | 50 pcs | Rp 62.500,00 |
| kertas nasi | 100 pcs | Rp 30.000,00 |
| ongkir jasa angkut pak humam | - | Rp 204.000,00 |
| bahan baku supprot azizah/kurnia mega | - | Rp 0,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | jasa angkut pak humam |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505 (Nia)
| Nama | : | Azizah |
| Hp | : | 62 817-427-504 |
| Alamat | : | gor bhanthong, depok, jawa barat |