Paid
Tagihan
From:
| Tagihan Number | WFC/INV-0094 |
| Order Number | 5 |
| Tagihan Date | 18/12/2017 |
| Due Date | 22/12/2017 |
| Jumlah Keseluruhan | Rp 350.000 |
To:
WFC Cibiru
Jl. Sindang Reret No. 36 Cibiru - Bandung
0823 3755 0700
wfc.cibiru@gmail.com
| Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
|---|---|---|---|---|
| 7,5 | Tepung Breading (kg) Tepung Breading (kg) |
Rp 16.000 | 0.00% | Rp 120.000 |
| 1 | Burger Wrap (rim) Burger Wrap (rim) |
Rp 85.000 | 0.00% | Rp 85.000 |
| 200 | Paper Bag (pcs) Paper Bag (pcs) |
Rp 350 | 0.00% | Rp 70.000 |
| 1 | Strawberry Mix 500 gr (pcs) Strawberry Mix 500 gr (pcs) |
Rp 25.000 | 0.00% | Rp 25.000 |
| 1 | Saus Bbq Mix Basic 500 gr (pack) Saus Bbq Mix Basic 500 gr (pack) |
Rp 20.000 | 0.00% | Rp 20.000 |
| 1 | Saus Bbq Mix Basic Lv 3 500 gr (pack) Saus Bbq Mix Basic Lv 3 500 gr (pack) |
Rp 30.000 | 0.00% | Rp 30.000 |
| Sub Total | Rp 350.000 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 350.000 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168