Tagihan
From:
| Tagihan Number | WFC/INV-0308 |
| Order Number | 2 |
| Tagihan Date | 03/05/2019 |
| Due Date | 03/05/2019 |
| Jumlah Keseluruhan | Rp 1.139.000 |
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 |
|---|---|---|---|---|
| 15 | Wak Nugget (pcs) Wak Nugget (pcs) |
Rp 600 | 0.00% | Rp 9.000 |
| 25 | Tepung Breading (kg) Tepung Breading (kg) |
Rp 17.000 | 0.00% | Rp 425.000 |
| 5 | Burger Bun (pcs) Burger Bun (pcs) |
Rp 2.250 | 0.00% | Rp 11.250 |
| 5 | Burger Patties 40 gr Bulat (pcs) Burger Patties 40 gr Bulat (pcs) |
Rp 2.750 | 0.00% | Rp 13.750 |
| 50 | Daging Ayam Pot Besar (bh) Daging Ayam Pot Besar (bh) |
Rp 6.000 | 0.00% | Rp 300.000 |
| 80 | Daging Ayam Pot Kecil (bh) Daging Ayam Pot Kecil(bh) |
Rp 4.750 | 0.00% | Rp 380.000 |
| Sub Total | Rp 1.139.000 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 1.139.000 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168