Paid
Tagihan
From:
| Tagihan Number | WFC/INV-0275 |
| Order Number | 4 |
| Tagihan Date | 20/02/2018 |
| Due Date | 23/03/2018 |
| Jumlah Keseluruhan | Rp 2.773.224 |
To:
WFC Malang
Jalan Tirto Utomo No.07, Landungsari, Dau, Kota Malang, Jawa Timur
0822 4456 1906
wfc.tirtoutomo@gmail.com
| Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
|---|---|---|---|---|
| 60 | Daging Ayam (Ekor) Daging Ayam (kg) |
Rp 46.220 | 0.00% | Rp 2.773.224 |
| Sub Total | Rp 2.773.224 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 2.773.224 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168