Faktur MSI + GELATO + ALLIN 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. | : | Ni9809 |
| Tanggal | : | 18 Apr 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Anwar Yoko/Erdi - Malang |
| Hp | : | 62 857-4570-4989/62 858-5996-4872 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MSI + GELATO + ALLIN
| Keterangan | Jumlah | Harga |
|---|---|---|
| paperbag | 200 pcs | Rp 29.500,00 |
| tepung sv | 30 kg | Rp 27.000,00 |
| essens minyak | 5 kg | Rp 35.000,00 |
| pengempuk daging | 10 pcs | Rp 15.000,00 |
| bubuk coklat milk | 1 kg | Rp 75.000,00 |
| bubuk banana milk | 1 kg | Rp 75.000,00 |
| brown sauce bubuk | 8 pcs | Rp 65.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| papercup new + sendok | 100 pcs | Rp 70.000,00 |
| cup plastik + sendok | 100 pcs | Rp 70.000,00 |
| bubuk teh | 10 pcs | Rp 32.000,00 |
| ongkir jnt cargo (subsidi ongkir 67.500) | 49 kg | Rp 225.000,00 |
| ongkir wahana reg | 3 kg | Rp 36.000,00 |
| nominal transaksi | - | Rp 2.945.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia 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. | : | Ni9809 |
| Tanggal | : | 18 Apr 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Anwar Yoko/Erdi - Malang |
| Hp | : | 62 857-4570-4989/62 858-5996-4872 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MSI + GELATO + ALLIN
| Keterangan | Jumlah | Harga |
|---|---|---|
| paperbag | 200 pcs | Rp 29.500,00 |
| tepung sv | 30 kg | Rp 27.000,00 |
| essens minyak | 5 kg | Rp 35.000,00 |
| pengempuk daging | 10 pcs | Rp 15.000,00 |
| bubuk coklat milk | 1 kg | Rp 75.000,00 |
| bubuk banana milk | 1 kg | Rp 75.000,00 |
| brown sauce bubuk | 8 pcs | Rp 65.000,00 |
| soya oil | 1 botol | Rp 120.000,00 |
| papercup new + sendok | 100 pcs | Rp 70.000,00 |
| cup plastik + sendok | 100 pcs | Rp 70.000,00 |
| bubuk teh | 10 pcs | Rp 32.000,00 |
| ongkir jnt cargo (subsidi ongkir 67.500) | 49 kg | Rp 225.000,00 |
| ongkir wahana reg | 3 kg | Rp 36.000,00 |
| nominal transaksi | - | Rp 2.945.500,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Ridwan | |
| Sales/CS | Akunting | Logistik |
ALAMAT PENGIRIMAN
| Ekspedisi | : | JnT Cargo |
CV Warehouseku
Jl. Raya Tajem No.15, Denokan, Maguwoharjo, Sleman, D.I. Yogyakarta 55282
CP : 0817-427-505 (Nia)
| Nama | : | Anwar Yoko/Erdi |
| Hp | : | 62 857-4570-4989/62 858-5996-4872 |
| Alamat | : | jl raya Kasembon Kec Kasembon Kab Malang, Jawa Timur (depan masjid Daarul Muttaqin/depan kantor kecamatan ) |