Faktur MMC, Gelato & Mr Steak By Anggoro
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. | : | An4793 |
| Tanggal | : | 04 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sarini - Nunukan |
| Hp | : | 62821-5385-4717 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MMC, Gelato & Mr Steak
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung biang | 10 paket | Rp 135.000,00 |
| bumbu rendam | 8 pcs | Rp 30.500,00 |
| buttermix | 34 pcs | Rp 10.000,00 |
| chili oil powder | 20 pcs | Rp 15.000,00 |
| saus keju powder | 10 pcs | Rp 84.000,00 |
| papper tray magu | 500 pcs | Rp 47.000,00 |
| total mmc | - | Rp 3.544.000,00 |
| bubuk kirmer gelato | 5 pcs | Rp 120.000,00 |
| total gelato | - | Rp 600.000,00 |
| kertas ring hot plate mr steak | 200 pcs | Rp 80.000,00 |
| total msi | - | Rp 160.000,00 |
| ongkir ksm cargo | - | Rp 777.700,00 |
| nominal transfer | - | Rp 5.081.700,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro 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. | : | An4793 |
| Tanggal | : | 04 Apr 2026 |
| Rekening | : | Warehouseku CV |
| Nama | : | Sarini - Nunukan |
| Hp | : | 62821-5385-4717 |
| : | csmaintenancejoker@gmail.com | |
| Lead | : | CS |
Produk : MMC, Gelato & Mr Steak
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung biang | 10 paket | Rp 135.000,00 |
| bumbu rendam | 8 pcs | Rp 30.500,00 |
| buttermix | 34 pcs | Rp 10.000,00 |
| chili oil powder | 20 pcs | Rp 15.000,00 |
| saus keju powder | 10 pcs | Rp 84.000,00 |
| papper tray magu | 500 pcs | Rp 47.000,00 |
| total mmc | - | Rp 3.544.000,00 |
| bubuk kirmer gelato | 5 pcs | Rp 120.000,00 |
| total gelato | - | Rp 600.000,00 |
| kertas ring hot plate mr steak | 200 pcs | Rp 80.000,00 |
| total msi | - | Rp 160.000,00 |
| ongkir ksm cargo | - | Rp 777.700,00 |
| nominal transfer | - | Rp 5.081.700,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | KSM Cargo |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505
| Nama | : | Sarini |
| Hp | : | 62821-5385-4717 |
| Alamat | : | UD syarini jl Achmad Yani RT 05 sungai pancang kec Sebatik Utara Kab Nunukan Kalimantan Utara |