Paid
Tagihan Number | WFC/INV-0108 |
Tagihan Date | 15/12/2017 |
Due Date | 18/12/2017 |
Jumlah Keseluruhan | Rp 169.500 |
Jl. Kawaluyaan No.33 Belakang Gedung Bolog Soekarno-Hatta Bandung
0821 1511 5544
Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
---|---|---|---|---|
20 | Daging Ayam Pot B(pcs) Daging Ayam (kg) |
Rp 5.300 | 0.00% | Rp 106.000 |
20 | Burger Patties 40 gr Bulat (pcs) Burger Patties 40 gr Bulat (pcs) |
Rp 2.500 | 0.00% | Rp 50.000 |
6 | Burger Bun (pcs) Burger Bun (pcs) |
Rp 2.250 | 0.00% | Rp 13.500 |
Sub Total | Rp 169.500 |
Tax | Rp 0 |
Jumlah Keseluruhan | Rp 169.500 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168