Paid
Tagihan Number | WFC/INV-0261 |
Order Number | 8 |
Tagihan Date | 21/02/2018 |
Due Date | 24/02/2018 |
Jumlah Keseluruhan | Rp 486.000 |
Jl. AH. Nasution No. 483 Cipadung, Cibiru - Bandung
0896 4635 6559
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