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. | : | Ni8039 |
| Tanggal | : | 23 Oct 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Mila Oka - Papua |
| Hp | : | 62 852-3181-1444 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC New Form + CST
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 3 kg | Rp 0,00 |
| bumbu rendam | 3 pcs | Rp 0,00 |
| essense minyak | 1 kg | Rp 0,00 |
| pengempuk | 3 pcs | Rp 0,00 |
| saus keju powder | 2 pcs | Rp 0,00 |
| chili oil powder | 2 pcs | Rp 0,00 |
| box | 100 pcs | Rp 0,00 |
| bubuk dark choco | 1 kg | Rp 90.000,00 |
| bubuk cappucino CST | 1 kg | Rp 65.000,00 |
| bubuk taro CST | 1 kg | Rp 65.000,00 |
| bubuk red velvet CST | 1 kg | Rp 65.000,00 |
| bubuk cheese cream topping | 1 kg | Rp 98.000,00 |
| bubble tapioka | 1 kg | Rp 45.000,00 |
| black cookies crumb | 500 gr | Rp 50.000,00 |
| plastik lid cup polos | 1 roll | Rp 115.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transaksi | - | Rp 1.155.500,00 |
| 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. | : | Ni8039 |
| Tanggal | : | 23 Oct 2023 |
| Rekening | : | Warehouseku CV |
| Nama | : | Mila Oka - Papua |
| Hp | : | 62 852-3181-1444 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC New Form + CST
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 3 kg | Rp 0,00 |
| bumbu rendam | 3 pcs | Rp 0,00 |
| essense minyak | 1 kg | Rp 0,00 |
| pengempuk | 3 pcs | Rp 0,00 |
| saus keju powder | 2 pcs | Rp 0,00 |
| chili oil powder | 2 pcs | Rp 0,00 |
| box | 100 pcs | Rp 0,00 |
| bubuk dark choco | 1 kg | Rp 90.000,00 |
| bubuk cappucino CST | 1 kg | Rp 65.000,00 |
| bubuk taro CST | 1 kg | Rp 65.000,00 |
| bubuk red velvet CST | 1 kg | Rp 65.000,00 |
| bubuk cheese cream topping | 1 kg | Rp 98.000,00 |
| bubble tapioka | 1 kg | Rp 45.000,00 |
| black cookies crumb | 500 gr | Rp 50.000,00 |
| plastik lid cup polos | 1 roll | Rp 115.000,00 |
| ongkir tam cargo | 20 kg | Rp 30.000,00 |
| nominal transaksi | - | Rp 1.155.500,00 |
| 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 | : | Mila Oka |
| Hp | : | 62 852-3181-1444 |
| Alamat | : | Jl. Rajawali no 115 AB, Kec. Krembangan, surabaya, jawa timur (Maya Tamara 62 857-0452-8024) diteruskan ke Papua |