Paid
Tagihan
From:
| Tagihan Number | WFC/INV-0174 |
| Order Number | 12 |
| Tagihan Date | 17/01/2018 |
| Due Date | 20/01/2018 |
| Jumlah Keseluruhan | Rp 221.500 |
To:
WFC Cipadung
Jl. AH. Nasution No. 483 Cipadung, Cibiru - Bandung
0896 4635 6559
wfc.cipadung@gmail.com
| Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
|---|---|---|---|---|
| 12 | Burger Bun (pcs) Burger Bun (pcs) |
Rp 2.000 | 0.00% | Rp 24.000 |
| 5 | Beras (kg) Beras (kg) |
Rp 12.500 | 0.00% | Rp 62.500 |
| 1 | Es Krim Regular Vanilla (pcs) Es Krim Regular Vanilla (pcs) |
Rp 135.000 | 0.00% | Rp 135.000 |
| Sub Total | Rp 221.500 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 221.500 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168