Paid
Tagihan Number | WFC/INV-0094 |
Order Number | 5 |
Tagihan Date | 18/12/2017 |
Due Date | 22/12/2017 |
Jumlah Keseluruhan | Rp 350.000 |
Jl. Sindang Reret No. 36 Cibiru - Bandung
0823 3755 0700
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