Tagihan
From:
| Tagihan Number | WFC/INV-0223 |
| Order Number | 2 |
| Tagihan Date | 05/02/2018 |
| Due Date | 08/02/2018 |
| Jumlah Keseluruhan | Rp 478.500 |
To:
WFC Cibiru
Jl. Sindang Reret No. 36 Cibiru - Bandung
0823 3755 0700
wfc.cibiru@gmail.com
| Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
|---|---|---|---|---|
| 36 | Burger Bun (pcs) Burger Bun (pcs) |
Rp 2.000 | 0.00% | Rp 72.000 |
| 10 | Tepung Breading (kg) Tepung Breading (kg) |
Rp 16.000 | 0.00% | Rp 160.000 |
| 1 | Es Krim Regular Vanilla (pcs) Es Krim Regular Vanilla (pcs) |
Rp 135.000 | 0.00% | Rp 135.000 |
| 1 | Choco Topping Mix 165 gr Kering (pcs) Choco Topping Mix 165 gr Kering (pcs) |
Rp 20.000 | 0.00% | Rp 20.000 |
| 2 | Keju Slice 10s ( pak ) |
Rp 12.000 | 0.00% | Rp 24.000 |
| 5 | Beras (kg) Beras (kg) |
Rp 13.500 | 0.00% | Rp 67.500 |
| Sub Total | Rp 478.500 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 478.500 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168