Faktur MMC + SIC 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. | : | Ni9413 |
| Tanggal | : | 29 Jan 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Nuning Mariana P - Surabaya |
| Hp | : | 62 822-4568-7580 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC + SIC
| Keterangan | Jumlah | Harga |
|---|---|---|
| Waffle Cone | 200 pcs | Rp 340.000,00 |
| cone kertas sleeve | 200 pcs | Rp 128.000,00 |
| bubuk sic avocado | 5 kg | Rp 92.000,00 |
| tepung sv | 20 kg | Rp 27.000,00 |
| bumbu rendam | 20 pcs | Rp 30.500,00 |
| essense minyak | 5 kg | Rp 35.000,00 |
| pengempuk | 10 pcs | Rp 15.000,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| box | 500 pcs | Rp 62.500,00 |
| kertas nasi | 1000 pcs | Rp 30.000,00 |
| saus keju powder | 4 pcs | Rp 65.000,00 |
| saus blackpapper | 4 kg | Rp 50.000,00 |
| chili oil powder | 5 pcs | Rp 15.000,00 |
| paperbag | 100 pcs | Rp 295.000,00 |
| ongkir tam cargo | 82 kg | Rp 173.000,00 |
| nominal transaksi | - | Rp 4.318.100,00 |
| 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. | : | Ni9413 |
| Tanggal | : | 29 Jan 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Nuning Mariana P - Surabaya |
| Hp | : | 62 822-4568-7580 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MMC + SIC
| Keterangan | Jumlah | Harga |
|---|---|---|
| Waffle Cone | 200 pcs | Rp 340.000,00 |
| cone kertas sleeve | 200 pcs | Rp 128.000,00 |
| bubuk sic avocado | 5 kg | Rp 92.000,00 |
| tepung sv | 20 kg | Rp 27.000,00 |
| bumbu rendam | 20 pcs | Rp 30.500,00 |
| essense minyak | 5 kg | Rp 35.000,00 |
| pengempuk | 10 pcs | Rp 15.000,00 |
| buttermix | 10 pcs | Rp 10.000,00 |
| box | 500 pcs | Rp 62.500,00 |
| kertas nasi | 1000 pcs | Rp 30.000,00 |
| saus keju powder | 4 pcs | Rp 65.000,00 |
| saus blackpapper | 4 kg | Rp 50.000,00 |
| chili oil powder | 5 pcs | Rp 15.000,00 |
| paperbag | 100 pcs | Rp 295.000,00 |
| ongkir tam cargo | 82 kg | Rp 173.000,00 |
| nominal transaksi | - | Rp 4.318.100,00 |
| 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 | : | Nuning Mariana P |
| Hp | : | 62 822-4568-7580 |
| Alamat | : | Kertajaya indah regency B27 kel. gebang putih, kec. sukolilo, kota surabaya, Jawa Timur |