Paid
Tagihan Number | WFC/INV-0217 |
Order Number | 3 |
Tagihan Date | 03/02/2018 |
Due Date | 06/02/2018 |
Jumlah Keseluruhan | Rp 313.300 |
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 |
5,4 | Keju Slice 10s (pak) |
Rp 12.000 | 0.00% | Rp 64.800 |
40 | Burger Patties 40 gr Bulat (pcs) Burger Patties 40 gr Bulat (pcs) |
Rp 2.500 | 0.00% | Rp 100.000 |
1 | Saus Bbq Mix Basic 500 gr (pack) Saus Bbq Mix Basic 500 gr (pack) |
Rp 20.000 | 0.00% | Rp 20.000 |
2,5 | FF Curah (kg) FF Curah (kg) |
Rp 25.000 | 0.00% | Rp 62.500 |
1 | Saus Bbq Mix Basic Lv 3 500 gr (pack) Saus Bbq Mix Basic Lv 3 500 gr (pack) |
Rp 30.000 | 0.00% | Rp 30.000 |
Sub Total | Rp 313.300 |
Tax | Rp 0 |
Jumlah Keseluruhan | Rp 313.300 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168