Paid
Tagihan
From:
| Tagihan Number | WFC/INV-0261 |
| Order Number | 8 |
| Tagihan Date | 21/02/2018 |
| Due Date | 24/02/2018 |
| Jumlah Keseluruhan | Rp 486.000 |
To:
WFC Cipadung
Jl. AH. Nasution No. 483 Cipadung, Cibiru - Bandung
0896 4635 6559
wfc.cipadung@gmail.com
| Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
|---|---|---|---|---|
| 200 | Lunch Box (pcs) Lunch Box (pcs) |
Rp 800 | 0.00% | Rp 160.000 |
| 10 | Beras (kg) Beras (kg) |
Rp 13.500 | 0.00% | Rp 135.000 |
| 1 | Kertas Nasi (rim) Kertas Nasi (rim) |
Rp 60.000 | 0.00% | Rp 60.000 |
| 5 | Tepung Breading (kg) Tepung Breading (kg) |
Rp 16.000 | 0.00% | Rp 80.000 |
| 3 | Air Mineral Cup (48) (dus) Air Mineral Cup (48) (dus) |
Rp 17.000 | 0.00% | Rp 51.000 |
| Sub Total | Rp 486.000 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 486.000 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168