Paid

Tagihan

From:

Jl. AH. Nasution No. 483 Cipadung
Cibiru, Bandung - Jawa Barat

0853 8788 5564

Tagihan Number WFC/INV-0116
Order Number 4
Tagihan Date 29/12/2017
Due Date 01/01/2018
Jumlah Keseluruhan Rp 1.935.500
To:
WFC Ciputat

Jl. Kertamukti No. 100D Cirendeu Ciputat - Tangsel

081 221 460 800

Banyaknya Keterangan HargaPenyesuaianSub Total
4 Saus Bolognaise 500 gr (pack)

Saus Bolognaise 500 gr (pack)

Rp 25.0000.00%Rp 100.000
120 Burger Patties 40 gr Bulat (pcs)

Burger Patties 40 gr Bulat (pcs)

Rp 2.5000.00%Rp 300.000
70 Wak Roll (pcs)

Wak Roll (pcs)

Rp 5000.00%Rp 35.000
50 Wak Nugget (pcs)

Wak Nugget (pcs)

Rp 5000.00%Rp 25.000
3 Sosis Bakar (6 bh) (pak)

Sosis Bakar (6 bh) (pak)

Rp 35.0000.00%Rp 105.000
600 Lunch Box (pcs)

Lunch Box (pcs)

Rp 8000.00%Rp 480.000
500 Paper Bag (pcs)

Paper Bag (pcs)

Rp 3500.00%Rp 175.000
30 Kertas Struk (roll)

Kertas Struk (roll)

Rp 3.2500.00%Rp 97.500
1 Burger Wrap (rim)

Burger Wrap (rim)

Rp 85.0000.00%Rp 85.000
4 Kertas Nasi (rim)

Kertas Nasi (rim)

Rp 60.0000.00%Rp 240.000
10 Kertas Oil Filter (pcs)

Kertas Oil Filter (pcs)

Rp 6.0000.00%Rp 60.000
1 Ongkos Kirim Rp 233.0000.00%Rp 233.000
Sub Total Rp 1.935.500
Tax Rp 0
Jumlah Keseluruhan Rp 1.935.500

Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168