Paid
Tagihan Number | WFC/INV-0089 |
Order Number | 8 |
Tagihan Date | 18/12/2017 |
Due Date | 21/12/2017 |
Jumlah Keseluruhan | Rp 285.250 |
Jl. AH. Nasution No. 483 Cipadung, Cibiru - Bandung
0896 4635 6559
Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
---|---|---|---|---|
5 | Beras (kg) Beras (kg) |
Rp 11.500 | 0.00% | Rp 57.500 |
1 | Scp Ekonomis |
Rp 50.000 | 0.00% | Rp 50.000 |
0,25 | Saus Sambal Sachet (480) (dus) Saus Sambal Sachet (480) (dus) |
Rp 115.000 | 0.00% | Rp 28.750 |
1 | Saus Bbq Mix Basic 500 gr (pack) Saus Bbq Mix Basic 500 gr (pack) |
Rp 20.000 | 0.00% | Rp 20.000 |
12 | Burger Bun (pcs) Burger Bun (pcs) |
Rp 2.000 | 0.00% | Rp 24.000 |
15 | Wak Nugget (pcs) Wak Nugget (pcs) |
Rp 500 | 0.00% | Rp 7.500 |
100 | Paper Bag (pcs) Paper Bag (pcs) |
Rp 350 | 0.00% | Rp 35.000 |
2,5 | FF Curah (kg) FF Curah (kg) |
Rp 25.000 | 0.00% | Rp 62.500 |
Sub Total | Rp 285.250 |
Tax | Rp 0 |
Jumlah Keseluruhan | Rp 285.250 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168