Faktur MMC + ETKM By naya
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. | : | na6664 |
| Tanggal | : | 26 Jul 2024 |
| Rekening | : | SV |
| Nama | : | IDA RISMIATY - Bengkulu |
| Hp | : | +62 812-9464-656 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC + ETKM
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 30 pcs | Rp 26.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| chili oil powder | 5 pcs | Rp 15.000,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| paperbag | 100 pcs | Rp 29.500,00 |
| papertray | 100 pcs | Rp 47.000,00 |
| box magu pedas | 100 pcs | Rp 62.500,00 |
| kertas nasi | 100 pcs | Rp 30.000,00 |
| box magu reguler | 100 pcs | Rp 62.500,00 |
| bubuk teh mix | 5 pcs | Rp 32.000,00 |
| cup + sedotan + tutup | 100 pcs | Rp 60.000,00 |
| bonus sticker | 1 pcs | Rp 0,00 |
| ongkir jnt cargo (subsidi 38000) | 50 kg | Rp 342.000,00 |
| nominal transaksi | - | Rp 2.362.500,00 |
| essence minyak | 5 pcs | Rp 35.000,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | 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. | : | na6664 |
| Tanggal | : | 26 Jul 2024 |
| Rekening | : | SV |
| Nama | : | IDA RISMIATY - Bengkulu |
| Hp | : | +62 812-9464-656 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC + ETKM
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 30 pcs | Rp 26.000,00 |
| bumbu rendam | 5 pcs | Rp 30.500,00 |
| buttermix | 5 pcs | Rp 10.000,00 |
| chili oil powder | 5 pcs | Rp 15.000,00 |
| pengempuk | 5 pcs | Rp 15.000,00 |
| paperbag | 100 pcs | Rp 29.500,00 |
| papertray | 100 pcs | Rp 47.000,00 |
| box magu pedas | 100 pcs | Rp 62.500,00 |
| kertas nasi | 100 pcs | Rp 30.000,00 |
| box magu reguler | 100 pcs | Rp 62.500,00 |
| bubuk teh mix | 5 pcs | Rp 32.000,00 |
| cup + sedotan + tutup | 100 pcs | Rp 60.000,00 |
| bonus sticker | 1 pcs | Rp 0,00 |
| ongkir jnt cargo (subsidi 38000) | 50 kg | Rp 342.000,00 |
| nominal transaksi | - | Rp 2.362.500,00 |
| essence minyak | 5 pcs | Rp 35.000,00 |
| Dibuat | Disetujui | Diproses |
| naya khamida | 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
| Nama | : | IDA RISMIATY |
| Hp | : | +62 812-9464-656 |
| Alamat | : | JL.ADAM MALIK NO.1 RT.01 RW.03 (SIMPANG 4 LAMPU MERAH POLDA) KEL.CEMPAKA PERMAI KEC.GADING CEMPAKA BENGKULU |