Paid
Tagihan
From:
| Tagihan Number | WFC/INV-0168 |
| Order Number | 4 |
| Tagihan Date | 15/01/2018 |
| Due Date | 18/01/2018 |
| Jumlah Keseluruhan | Rp 1.700.000 |
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 |
|---|---|---|---|---|
| 100 | Tepung Breading (kg) Tepung Breading (kg) |
Rp 16.000 | 0.00% | Rp 1.600.000 |
| 1 | Ongkos Kirim | Rp 100.000 | 0.00% | Rp 100.000 |
| Sub Total | Rp 1.700.000 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 1.700.000 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168