Faktur MMC New Form + 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. | : | Ni4468 |
| Tanggal | : | 28 Mar 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Faz Muhamad SM, M. Kom. - Tasikmalaya |
| Hp | : | 62 853-2600-1009 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC New Form + CST
| Keterangan | Jumlah | Harga |
|---|---|---|
| buttermix | 3 pcs | Rp 30.000,00 |
| pengempuk | 2 pcs | Rp 30.000,00 |
| bumbu rendam | 3 pcs | Rp 91.500,00 |
| saus keju powder | 1 pcs | Rp 50.000,00 |
| tepung sv | 10 kg | Rp 270.000,00 |
| paperbag | 250 pcs | Rp 147.500,00 |
| box | 250 pcs | Rp 312.500,00 |
| essense minyak | 500 gram | Rp 35.000,00 |
| bubuk thaitea CST | 1 pcs | Rp 0,00 |
| bubuk Grentea CST | 1 pcs | Rp 0,00 |
| bubuk darkchoco CST | 1 kg | Rp 0,00 |
| bubuk CST redvelvet | 1 kg | Rp 0,00 |
| cup 16 oz + tutup + sedotan CST | 250 pcs | Rp 0,00 |
| topping cheese cream | 1 kg | Rp 0,00 |
| bubuk CST taro | 1 kg | Rp 0,00 |
| bubuk lemon lime | 1 kg | Rp 0,00 |
| teh bunga telang | 10 pcs | Rp 0,00 |
| chiaseed | 1 kg | Rp 0,00 |
| ongkir tam cargo | 34 kg | Rp 98.600,00 |
| nominal transaksi | - | Rp 1.810.600,00 |
| 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. | : | Ni4468 |
| Tanggal | : | 28 Mar 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Faz Muhamad SM, M. Kom. - Tasikmalaya |
| Hp | : | 62 853-2600-1009 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC New Form + CST
| Keterangan | Jumlah | Harga |
|---|---|---|
| buttermix | 3 pcs | Rp 30.000,00 |
| pengempuk | 2 pcs | Rp 30.000,00 |
| bumbu rendam | 3 pcs | Rp 91.500,00 |
| saus keju powder | 1 pcs | Rp 50.000,00 |
| tepung sv | 10 kg | Rp 270.000,00 |
| paperbag | 250 pcs | Rp 147.500,00 |
| box | 250 pcs | Rp 312.500,00 |
| essense minyak | 500 gram | Rp 35.000,00 |
| bubuk thaitea CST | 1 pcs | Rp 0,00 |
| bubuk Grentea CST | 1 pcs | Rp 0,00 |
| bubuk darkchoco CST | 1 kg | Rp 0,00 |
| bubuk CST redvelvet | 1 kg | Rp 0,00 |
| cup 16 oz + tutup + sedotan CST | 250 pcs | Rp 0,00 |
| topping cheese cream | 1 kg | Rp 0,00 |
| bubuk CST taro | 1 kg | Rp 0,00 |
| bubuk lemon lime | 1 kg | Rp 0,00 |
| teh bunga telang | 10 pcs | Rp 0,00 |
| chiaseed | 1 kg | Rp 0,00 |
| ongkir tam cargo | 34 kg | Rp 98.600,00 |
| nominal transaksi | - | Rp 1.810.600,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ahmad | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | TAM CARGO |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505 (Nia)
| Nama | : | Faz Muhamad SM, M. Kom. |
| Hp | : | 62 853-2600-1009 |
| Alamat | : | Jl. Raya Timur borolong no. 175 ( komplek SMK as-saabiq) cipakat singaparna kab. Tasikmalaya 46417 |