Tagihan
From:
| Tagihan Number | WFC/INV-0265 |
| Order Number | 8 |
| Tagihan Date | 21/02/2018 |
| Due Date | 24/02/2018 |
| Jumlah Keseluruhan | Rp 128.000 |
To:
WFC Cibiru
Jl. Sindang Reret No. 36 Cibiru - Bandung
0823 3755 0700
wfc.cibiru@gmail.com
| Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
|---|---|---|---|---|
| 24 | Burger Bun (pcs) Burger Bun (pcs) |
Rp 2.000 | 0.00% | Rp 48.000 |
| 100 | Lunch Box (pcs) Lunch Box (pcs) |
Rp 800 | 0.00% | Rp 80.000 |
| Sub Total | Rp 128.000 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 128.000 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168