Faktur Mr Steak & Gelato 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. | : | An1688 |
| Tanggal | : | 04 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ferry - Surabaya |
| Hp | : | 62822-2545-8966 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Mr Steak & Gelato
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 15 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 7 pcs | Rp 68.000,00 |
| bubuk gelato vanila | 15 pcs | Rp 68.000,00 |
| bubuk gelato taro | 15 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 10 pcs | Rp 68.000,00 |
| emulsifire | 3 pcs | Rp 20.000,00 |
| soya oil | 1 pcs | Rp 120.000,00 |
| waffle cone | 100 pcs | Rp 170.000,00 |
| topping waffle segitiga | 150 pcs | Rp 96.000,00 |
| waffle cone | 400 pcs | Rp 340.000,00 |
| paper cup gelato + sendo kayu | 250 pcs | Rp 55.000,00 |
| box mr steak | 400 pcs | Rp 80.000,00 |
| ongkir Tam Cargo = 76500 | 51 kg | Rp 76.500,00 |
| ongkir jnt cargo + packing kayu = 125000 | 40 kg | Rp 125.000,00 |
| nominal transfer | - | Rp 6.567.500,00 |
| 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. | : | An1688 |
| Tanggal | : | 04 Oct 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Ferry - Surabaya |
| Hp | : | 62822-2545-8966 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : Mr Steak & Gelato
| Keterangan | Jumlah | Harga |
|---|---|---|
| bubuk gelato coklat | 15 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 7 pcs | Rp 68.000,00 |
| bubuk gelato vanila | 15 pcs | Rp 68.000,00 |
| bubuk gelato taro | 15 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 10 pcs | Rp 68.000,00 |
| emulsifire | 3 pcs | Rp 20.000,00 |
| soya oil | 1 pcs | Rp 120.000,00 |
| waffle cone | 100 pcs | Rp 170.000,00 |
| topping waffle segitiga | 150 pcs | Rp 96.000,00 |
| waffle cone | 400 pcs | Rp 340.000,00 |
| paper cup gelato + sendo kayu | 250 pcs | Rp 55.000,00 |
| box mr steak | 400 pcs | Rp 80.000,00 |
| ongkir Tam Cargo = 76500 | 51 kg | Rp 76.500,00 |
| ongkir jnt cargo + packing kayu = 125000 | 40 kg | Rp 125.000,00 |
| nominal transfer | - | Rp 6.567.500,00 |
| Dibuat | Disetujui | Diproses |
| Anggoro Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | Tam Cargo & Jnt Cargo Packing Kayu |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505
| Nama | : | Ferry |
| Hp | : | 62822-2545-8966 |
| Alamat | : | Cargo Ekspedisi Papua Jl Rungkut Mapan Selatan Ci No 7, Rungkut Tengah, Gununganyar, Gununganyar, Kota Surabaya, Jawa Timur 60293 ( Savitri/Nathan: 0812-3230-992) Diteruskan ke Sentani |