Paid
Tagihan Number | WFC/INV-0192 |
Order Number | 16 |
Tagihan Date | 27/01/2018 |
Due Date | 30/01/2018 |
Jumlah Keseluruhan | Rp 1.087.500 |
Jl. AH. Nasution No. 483 Cipadung, Cibiru - Bandung
0896 4635 6559
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