Paid
Tagihan
From:
| Tagihan Number | WFC/INV-0192 |
| Order Number | 16 |
| Tagihan Date | 27/01/2018 |
| Due Date | 30/01/2018 |
| Jumlah Keseluruhan | Rp 1.087.500 |
To:
WFC Cipadung
Jl. AH. Nasution No. 483 Cipadung, Cibiru - Bandung
0896 4635 6559
wfc.cipadung@gmail.com
| Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
|---|---|---|---|---|
| 5 | FF Curah (kg) FF Curah (kg) |
Rp 25.000 | 0.00% | Rp 125.000 |
| 40 | Burger Patties 40 gr Bulat (pcs) Burger Patties 40 gr Bulat (pcs) |
Rp 2.500 | 0.00% | Rp 100.000 |
| 54 | Burger Bun (pcs) Burger Bun (pcs) |
Rp 2.000 | 0.00% | Rp 108.000 |
| 15 | Beras (kg) Beras (kg) |
Rp 12.500 | 0.00% | Rp 187.500 |
| 200 | Lunch Box (pcs) Lunch Box (pcs) |
Rp 800 | 0.00% | Rp 160.000 |
| 5 | Saus Tomat Sachet (480) (pak) Saus Tomat Sachet (480) (dus) |
Rp 4.800 | 0.00% | Rp 24.000 |
| 10 | Tepung Breading (kg) Tepung Breading (kg) |
Rp 16.000 | 0.00% | Rp 160.000 |
| 1 | Kertas Nasi (rim) Kertas Nasi (rim) |
Rp 60.000 | 0.00% | Rp 60.000 |
| 10 | Kertas Struk (roll) Kertas Struk (roll) |
Rp 3.500 | 0.00% | Rp 35.000 |
| 4 | Air Mineral Cup (48) (dus) Air Mineral Cup (48) (dus) |
Rp 17.000 | 0.00% | Rp 68.000 |
| 5 | Keju Slice 10s ( pak ) | Rp 12.000 | 0.00% | Rp 60.000 |
| Sub Total | Rp 1.087.500 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 1.087.500 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168