Faktur MMC + CST 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. | : | Ni5350 |
| Tanggal | : | 05 Jan 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dudin Sahudin - Cianjur |
| Hp | : | 62 811-969-508/62 857-9351-7116 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC + CST
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv (packing /kg) | 3 kg | Rp 81.000,00 |
| topping cheese cream | 2 kg | Rp 0,00 |
| black coocies crumb | 2 pcs | Rp 0,00 |
| ongkir jnt cargo | 11 kg | Rp 40.200,00 |
| nominal transaksi | - | Rp 417.200,00 |
| 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. | : | Ni5350 |
| Tanggal | : | 05 Jan 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Dudin Sahudin - Cianjur |
| Hp | : | 62 811-969-508/62 857-9351-7116 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC + CST
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv (packing /kg) | 3 kg | Rp 81.000,00 |
| topping cheese cream | 2 kg | Rp 0,00 |
| black coocies crumb | 2 pcs | Rp 0,00 |
| ongkir jnt cargo | 11 kg | Rp 40.200,00 |
| nominal transaksi | - | Rp 417.200,00 |
| Dibuat | Disetujui | Diproses |
| Nia 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 (Nia)
| Nama | : | Dudin Sahudin |
| Hp | : | 62 811-969-508/62 857-9351-7116 |
| Alamat | : | Raya Sukabumi, Kp. Rancagoong Rt01/01, sinargalih, cilaku, cianjur, jawa barat |