Faktur MMC + EKM 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. | : | Ni1133 |
| Tanggal | : | 04 Jun 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Budi Yulianto Sarim - Kupang |
| Hp | : | 62 813-3907-7161 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC + EKM
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 kg | Rp 27.000,00 |
| bumbu rendam | 15 pcs | Rp 30.500,00 |
| pengempuk | 15 pcs | Rp 15.000,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| essense minyak | 5 kg | Rp 35.000,00 |
| saus blackpapper | 4 kg | Rp 50.000,00 |
| saus keju powder | 8 pcs | Rp 70.000,00 |
| chili oil powder | 15 pcs | Rp 15.000,00 |
| box | 400 pcs | Rp 62.500,00 |
| box extra hot | 200 pcs | Rp 62.500,00 |
| papertray | 400 pcs | Rp 47.000,00 |
| kertas nasi | 400 pcs | Rp 30.000,00 |
| syrup grenadine (packing kayu) | 3 botol | Rp 45.000,00 |
| ongkir jnt cargo (subsidi ongkir 171.400) | 63 kg | Rp 685.000,00 |
| nominal transaksi | - | Rp 4.300.100,00 |
| 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. | : | Ni1133 |
| Tanggal | : | 04 Jun 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Budi Yulianto Sarim - Kupang |
| Hp | : | 62 813-3907-7161 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC + EKM
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 kg | Rp 27.000,00 |
| bumbu rendam | 15 pcs | Rp 30.500,00 |
| pengempuk | 15 pcs | Rp 15.000,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| essense minyak | 5 kg | Rp 35.000,00 |
| saus blackpapper | 4 kg | Rp 50.000,00 |
| saus keju powder | 8 pcs | Rp 70.000,00 |
| chili oil powder | 15 pcs | Rp 15.000,00 |
| box | 400 pcs | Rp 62.500,00 |
| box extra hot | 200 pcs | Rp 62.500,00 |
| papertray | 400 pcs | Rp 47.000,00 |
| kertas nasi | 400 pcs | Rp 30.000,00 |
| syrup grenadine (packing kayu) | 3 botol | Rp 45.000,00 |
| ongkir jnt cargo (subsidi ongkir 171.400) | 63 kg | Rp 685.000,00 |
| nominal transaksi | - | Rp 4.300.100,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | JnT Cargo (Packing kayu) |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505 (Nia)
| Nama | : | Budi Yulianto Sarim |
| Hp | : | 62 813-3907-7161 |
| Alamat | : | RSIA DEDARI JL. RANTAI DAMAI 69D, KEL. TUAK DAUN MERAH, KEC. OEBOBO, KUPANG, Nusa Tenggara Timur |