Paid
Tagihan Number | WFC/INV-0191 |
Order Number | 15 |
Tagihan Date | 26/01/2018 |
Due Date | 29/01/2018 |
Jumlah Keseluruhan | Rp 92.000 |
Jl. AH. Nasution No. 483 Cipadung, Cibiru - Bandung
0896 4635 6559
Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
---|---|---|---|---|
18 | Burger Bun (pcs) Burger Bun (pcs) |
Rp 2.000 | 0.00% | Rp 36.000 |
1 | Kertas Oil Filter (pcs) Kertas Oil Filter (pcs) |
Rp 6.000 | 0.00% | Rp 6.000 |
20 | Burger Patties 40 gr Bulat (pcs) Burger Patties 40 gr Bulat (pcs) |
Rp 2.500 | 0.00% | Rp 50.000 |
Sub Total | Rp 92.000 |
Tax | Rp 0 |
Jumlah Keseluruhan | Rp 92.000 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168