Tagihan
From:
| Tagihan Number | WFC/INV-0151 |
| Order Number | 2 |
| Tagihan Date | 03/01/2018 |
| Due Date | 06/01/2018 |
| Jumlah Keseluruhan | Rp 928.500 |
To:
WFC Cibiru
Jl. Sindang Reret No. 36 Cibiru - Bandung
0823 3755 0700
wfc.cibiru@gmail.com
| Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
|---|---|---|---|---|
| 20 | Burger Patties 40 gr Bulat (pcs) Burger Patties 40 gr Bulat (pcs) |
Rp 2.500 | 0.00% | Rp 50.000 |
| 200 | Paper Bag (pcs) Paper Bag (pcs) |
Rp 350 | 0.00% | Rp 70.000 |
| 1 | Kertas Nasi (rim) Kertas Nasi (rim) |
Rp 60.000 | 0.00% | Rp 60.000 |
| 10 | Kertas Struk (roll) Kertas Struk (roll) |
Rp 3.500 | 0.00% | Rp 35.000 |
| 8 | S-Tee Pet 350 ml (12) (dus) S-Tee Pet 350 ml (12) (dus) |
Rp 30.000 | 0.00% | Rp 240.000 |
| 5 | Beras (kg) Beras (kg) |
Rp 12.500 | 0.00% | Rp 62.500 |
| 30 | Burger Bun (pcs) Burger Bun (pcs) |
Rp 2.000 | 0.00% | Rp 60.000 |
| 2 | Keju Slice 10(pcs) |
Rp 12.000 | 0.00% | Rp 24.000 |
| 1 | Choco Topping Mix 165 gr Kering (pcs) Choco Topping Mix 500 gr Basah (pcs) |
Rp 20.000 | 0.00% | Rp 20.000 |
| 1 | Es Krim Regular Vanilla (pcs) Es Krim Regular Vanilla (pcs) |
Rp 135.000 | 0.00% | Rp 135.000 |
| 3 | Wak Katsu (pcs) Wak Katsu (pcs) |
Rp 4.000 | 0.00% | Rp 12.000 |
| 10 | Tepung Breading (kg) Tepung Breading (kg) |
Rp 16.000 | 0.00% | Rp 160.000 |
| Sub Total | Rp 928.500 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 928.500 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168