Paid
Tagihan
From:
| Tagihan Number | WFC/INV-0200 |
| Order Number | 3 |
| Tagihan Date | 23/01/2018 |
| Due Date | 26/01/2018 |
| Jumlah Keseluruhan | Rp 933.000 |
To:
WFC Ciputat
Jl. Kertamukti No. 100D Cirendeu Ciputat - Tangsel
081 221 460 800
wfc.ciputat@gmail.com
| 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 |
| 3 | Bumbu Nasgor Basah 500 gr (pack) Bumbu Nasgor Basah 500 gr (pack) |
Rp 40.000 | 0.00% | Rp 120.000 |
| 4 | Saus Bolognaise 500 gr (pack) Saus Bolognaise 500 gr (pack) |
Rp 25.000 | 0.00% | Rp 100.000 |
| 4 | Saus Bbq Mix Basic 500 gr (pack) Saus Bbq Mix Basic 500 gr (pack) |
Rp 20.000 | 0.00% | Rp 80.000 |
| 1 | Ongkos Kirim | Rp 133.000 | 0.00% | Rp 133.000 |
| Sub Total | Rp 933.000 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 933.000 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168