Paid
Tagihan
From:
| Tagihan Number | WFC/INV-0260 |
| Order Number | 3 |
| Tagihan Date | 23/02/2018 |
| Due Date | 26/02/2018 |
| Jumlah Keseluruhan | Rp 440.000 |
To:
WFC Gresik
Jl. Maulana Malik Ibrahim No, 34 RT 01 - RW 02 Desa Gapurosukolilo
Kecamatan/Kabupaten Gresik - Jawa Timur
0813-3170-4912
djufriahaljufrih@gmail.com
| Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
|---|---|---|---|---|
| 80 | Wak Nugget (pcs) Wak Nugget (pcs) |
Rp 500 | 0.00% | Rp 40.000 |
| 120 | Wak Roll (pcs) Wak Roll (pcs) |
Rp 500 | 0.00% | Rp 60.000 |
| 15 | Tepung Breading Spicy (kg) Tepung Breading (kg) |
Rp 16.000 | 0.00% | Rp 240.000 |
| 1 | Ongkos Kirim | Rp 100.000 | 0.00% | Rp 100.000 |
| Sub Total | Rp 440.000 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 440.000 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168