Tagihan
From:
| Tagihan Number | WFC/INV-0199 |
| Order Number | 12 |
| Tagihan Date | 29/01/2018 |
| Due Date | 01/02/2018 |
| Jumlah Keseluruhan | Rp 333.000 |
To:
WFC Cibiru
Jl. Sindang Reret No. 36 Cibiru - Bandung
0823 3755 0700
wfc.cibiru@gmail.com
| Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
|---|---|---|---|---|
| 5 | FF Curah (kg) FF Curah (kg) |
Rp 25.000 | 0.00% | Rp 125.000 |
| 40 | Burger Patties 40 gr Bulat (pcs) Burger Patties 40 gr Bulat (pcs) |
Rp 2.500 | 0.00% | Rp 100.000 |
| 36 | Burger Bun (pcs) Burger Bun (pcs) |
Rp 2.000 | 0.00% | Rp 72.000 |
| 3 | Kehu Slice 10s ( pak ) | Rp 12.000 | 0.00% | Rp 36.000 |
| Sub Total | Rp 333.000 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 333.000 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168