Paid
Tagihan Number | WFC/INV-0215 |
Order Number | 1 |
Tagihan Date | 01/02/2018 |
Due Date | 03/02/2018 |
Jumlah Keseluruhan | Rp 451.000 |
Jl. AH. Nasution No. 483 Cipadung, Cibiru - Bandung
0896 4635 6559
Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
---|---|---|---|---|
20 | Burger Patties 40 gr Bulat (pcs) Burger Patties 40 gr Bulat (pcs) |
Rp 2.500 | 0.00% | Rp 50.000 |
24 | Burger Bun (pcs) Burger Bun (pcs) |
Rp 2.000 | 0.00% | Rp 48.000 |
1 | Keju Silce 10s (pak) |
Rp 12.000 | 0.00% | Rp 12.000 |
1 | Saus Tomat Sachet (480) (dus) Saus Tomat Sachet (480) (dus) |
Rp 96.000 | 0.00% | Rp 96.000 |
1 | Saus Sambal Sachet (480) (dus) Saus Sambal Sachet (480) (dus) |
Rp 115.000 | 0.00% | Rp 115.000 |
2 | S-Tee Pet 350 ml (12) (dus) S-Tee Pet 350 ml (12) (dus) |
Rp 30.000 | 0.00% | Rp 60.000 |
1 | SCP Ekonomis 5kg |
Rp 50.000 | 0.00% | Rp 50.000 |
1 | Choco Topping Mix 165gr Kering (pcs) Choco Topping Mix 500 gr Basah (pcs) |
Rp 20.000 | 0.00% | Rp 20.000 |
Sub Total | Rp 451.000 |
Tax | Rp 0 |
Jumlah Keseluruhan | Rp 451.000 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168