Paid
Tagihan Number | WFC/INV-0074 |
Order Number | 4 |
Tagihan Date | 11/12/2017 |
Due Date | 14/12/2017 |
Jumlah Keseluruhan | Rp 95.000 |
Jl. AH. Nasution No. 483 Cipadung, Cibiru - Bandung
0896 4635 6559
Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
---|---|---|---|---|
5 | Beras (kg) Beras (kg) |
Rp 11.500 | 0.00% | Rp 57.500 |
1 | Saus Bbq Mix Basic 500 gr (pack) Saus Bbq Mix Basic 500 gr (pack) |
Rp 20.000 | 0.00% | Rp 20.000 |
50 | Paper Bag (pcs) Paper Bag (pcs) |
Rp 350 | 0.00% | Rp 17.500 |
Sub Total | Rp 95.000 |
Tax | Rp 0 |
Jumlah Keseluruhan | Rp 95.000 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168