Paid
Tagihan Number | WFC/INV-0101 |
Order Number | 3 |
Tagihan Date | 22/12/2017 |
Due Date | 25/12/2017 |
Jumlah Keseluruhan | Rp 1.245.000 |
Jalan Tirto Utomo No.07, Landungsari, Dau, Kota Malang, Jawa Timur
0822 4456 1906
Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
---|---|---|---|---|
1 | Bumbu Nasgor Basah 500 gr (pack) Bumbu Nasgor Basah 500 gr (pack) |
Rp 40.000 | 0.00% | Rp 40.000 |
160 | Burger Patties 40 gr Bulat (pcs) Burger Patties 40 gr Bulat (pcs) |
Rp 2.500 | 0.00% | Rp 400.000 |
3 | Saus Bbq Mix Basic 500 gr (pack) Saus Bbq Mix Basic 500 gr (pack) |
Rp 20.000 | 0.00% | Rp 60.000 |
2 | Saus Bbq Mix Basic Lv 3 500 gr (pack) Saus Bbq Mix Basic Lv 3 500 gr (pack) |
Rp 30.000 | 0.00% | Rp 60.000 |
1 | Saus Bolognaise 500 gr (pack) Saus Bolognaise 500 gr (pack) |
Rp 25.000 | 0.00% | Rp 25.000 |
20 | Wak Katsu (pcs) Wak Katsu (pcs) |
Rp 4.000 | 0.00% | Rp 80.000 |
40 | Wak Nugget (pcs) Wak Nugget (pcs) |
Rp 500 | 0.00% | Rp 20.000 |
90 | Wak Roll (pcs) Wak Roll (pcs) |
Rp 500 | 0.00% | Rp 45.000 |
1 | Stempel Wakwaw (pcs) Stempel Wakwaw (pcs) |
Rp 75.000 | 0.00% | Rp 75.000 |
200 | FF Pack (pcs) FF Pack (pcs) |
Rp 275 | 0.00% | Rp 55.000 |
1 | Kertas Nasi (rim) Kertas Nasi (rim) |
Rp 60.000 | 0.00% | Rp 60.000 |
500 | Paper Bag (pcs) Paper Bag (pcs) |
Rp 350 | 0.00% | Rp 175.000 |
1 | Ongkos Kirim | Rp 150.000 | 0.00% | Rp 150.000 |
Sub Total | Rp 1.245.000 |
Tax | Rp 0 |
Jumlah Keseluruhan | Rp 1.245.000 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168