Tagihan
From:
| Tagihan Number | WFC/INV-0289 |
| Order Number | 1 |
| Tagihan Date | 02/03/2018 |
| Due Date | 05/03/2018 |
| Jumlah Keseluruhan | Rp 295.500 |
To:
WFC Cipadung
Jl. AH. Nasution No. 483 Cipadung, Cibiru - Bandung
0896 4635 6559
wfc.cipadung@gmail.com
| Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
|---|---|---|---|---|
| 2,5 | FF Curah (kg) FF Curah (kg) |
Rp 25.000 | 0.00% | Rp 62.500 |
| 1 | Es Krim Regular Vanilla (pcs) Es Krim Regular Vanilla (pcs) |
Rp 135.000 | 0.00% | Rp 135.000 |
| 24 | Burger Bun (pcs) Burger Bun (pcs) |
Rp 2.000 | 0.00% | Rp 48.000 |
| 20 | Burger Patties 40 gr Bulat (pcs) Burger Patties 40 gr Bulat (pcs) |
Rp 2.500 | 0.00% | Rp 50.000 |
| Sub Total | Rp 295.500 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 295.500 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168