Tagihan Number | WFC/INV-0282 |
Order Number | 7 |
Tagihan Date | 27/02/2018 |
Due Date | 02/03/2018 |
Jumlah Keseluruhan | Rp 852.500 |
Jl. Kertamukti No. 100D Cirendeu Ciputat - Tangsel
081 221 460 800
Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
---|---|---|---|---|
200 | Burger Patties 40 gr Bulat (pcs) Burger Patties 40 gr Bulat (pcs) |
Rp 2.500 | 0.00% | Rp 500.000 |
85 | Wak Nugget (pcs) Wak Nugget (pcs) |
Rp 500 | 0.00% | Rp 42.500 |
5 | Tepung Breading Spicy (kg) Tepung Breading (kg) |
Rp 16.000 | 0.00% | Rp 80.000 |
2 | Sosis Bakar (6 bh) (pak) Sosis Bakar (6 bh) (pak) |
Rp 35.000 | 0.00% | Rp 70.000 |
1 | Ongkos Kirim | Rp 160.000 | 0.00% | Rp 160.000 |
Sub Total | Rp 852.500 |
Tax | Rp 0 |
Jumlah Keseluruhan | Rp 852.500 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168