Faktur MSI + GELATO 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. | : | Ni7876 |
| Tanggal | : | 08 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Gunawan Hadi Saputro - Pemalang |
| Hp | : | 62 895-0109-6829 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MSI + GELATO
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 kg | Rp 27.000,00 |
| bumbu rendam | 4 pcs | Rp 30.500,00 |
| brown sauce | 4 pcs | Rp 65.000,00 |
| saus spicy hot lava | 2 kg | Rp 50.000,00 |
| saos balckpapper | 4 pcs | Rp 18.000,00 |
| saus bbq | 4 pcs | Rp 18.000,00 |
| box | 100 pcs | Rp 80.000,00 |
| cup minuman + sedotan + tutup | 100 pcs | Rp 65.000,00 |
| bubuk teh | 2 pcs | Rp 32.000,00 |
| bubuk cheese cream | 1 kg | Rp 98.000,00 |
| po Hotplate (indah Cargo packing kayu) | 5 pcs | Rp 130.000,00 |
| bubuk gelato coklat | 1 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 1 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 1 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 1 pcs | Rp 68.000,00 |
| bubuk gelato taro | 1 pcs | Rp 68.000,00 |
| krimer | 1 kg | Rp 98.000,00 |
| emulsifier | 1 pcs | Rp 20.000,00 |
| ongkir tam cargo (subsidi ongkir 28.100) | 24 kg | Rp 54.000,00 |
| ongkir indah cargo + packinf kayu | 13 kg | Rp 86.000,00 |
| nominal transaksi | - | Rp 2.590.700,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Musho | |
| 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. | : | Ni7876 |
| Tanggal | : | 08 May 2024 |
| Rekening | : | Warehouseku CV |
| Nama | : | Gunawan Hadi Saputro - Pemalang |
| Hp | : | 62 895-0109-6829 |
| : | csrepeatorder@gmail.com | |
| Lead | : | CS |
Produk : MSI + GELATO
| Keterangan | Jumlah | Harga |
|---|---|---|
| tepung sv | 10 kg | Rp 27.000,00 |
| bumbu rendam | 4 pcs | Rp 30.500,00 |
| brown sauce | 4 pcs | Rp 65.000,00 |
| saus spicy hot lava | 2 kg | Rp 50.000,00 |
| saos balckpapper | 4 pcs | Rp 18.000,00 |
| saus bbq | 4 pcs | Rp 18.000,00 |
| box | 100 pcs | Rp 80.000,00 |
| cup minuman + sedotan + tutup | 100 pcs | Rp 65.000,00 |
| bubuk teh | 2 pcs | Rp 32.000,00 |
| bubuk cheese cream | 1 kg | Rp 98.000,00 |
| po Hotplate (indah Cargo packing kayu) | 5 pcs | Rp 130.000,00 |
| bubuk gelato coklat | 1 pcs | Rp 68.000,00 |
| bubuk gelato vanilla | 1 pcs | Rp 68.000,00 |
| bubuk gelato mangga | 1 pcs | Rp 68.000,00 |
| bubuk gelato strawberry | 1 pcs | Rp 68.000,00 |
| bubuk gelato taro | 1 pcs | Rp 68.000,00 |
| krimer | 1 kg | Rp 98.000,00 |
| emulsifier | 1 pcs | Rp 20.000,00 |
| ongkir tam cargo (subsidi ongkir 28.100) | 24 kg | Rp 54.000,00 |
| ongkir indah cargo + packinf kayu | 13 kg | Rp 86.000,00 |
| nominal transaksi | - | Rp 2.590.700,00 |
| Dibuat | Disetujui | Diproses |
| Nia Cs | Musho | |
| 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 | : | Gunawan Hadi Saputro |
| Hp | : | 62 895-0109-6829 |
| Alamat | : | desa klegen RT 04/RW 01 Kec. Comal, Kab. Pemalang, Jawa Tengah |