Paid

Tagihan

From:

Jl. AH. Nasution No. 483 Cipadung
Cibiru, Bandung - Jawa Barat

0853 8788 5564

Tagihan Number WFC/INV-0054
Order Number 01
Tagihan Date 06/12/2017
Due Date 09/12/2017
Jumlah Keseluruhan Rp 3.126.500
To:
WFC Purwokerto

Jl. Kolonel Sugiri No. 5 - Purwokerto Timur

0812 2555 3075

Banyaknya Keterangan HargaPenyesuaianSub Total
100 Burger Patties 40 gr Bulat (pcs)

Burger Patties 40 gr Bulat (pcs)

Rp 2.5000.00%Rp 250.000
1 Burger Wrap (rim)

Burger Wrap (rim)

Rp 85.0000.00%Rp 85.000
1 Choco Topping Mix 825 gr Kering (pcs)

Choco Topping Mix 500 gr Basah (pcs)

Rp 100.0000.00%Rp 100.000
200 FF Pack (pcs)

FF Pack (pcs)

Rp 2750.00%Rp 55.000
5 Kertas Nasi (rim)

Kertas Nasi (rim)

Rp 60.0000.00%Rp 300.000
1600 Lunch Box (pcs)

Lunch Box (pcs)

Rp 8000.00%Rp 1.280.000
1000 Paper Bag (pcs)

Paper Bag (pcs)

Rp 3500.00%Rp 350.000
108 Wak Nugget (pcs)

Wak Nugget (pcs)

Rp 5000.00%Rp 54.000
3 Coklat Delight Powder (kg)

Coklat Delight Powder (kg)

Rp 65.0000.00%Rp 195.000
1 Lemon Tea Powder (kg)

Lemon Tea Powder (kg)

Rp 40.0000.00%Rp 40.000
2 Strawberry Mix 500 gr (pcs)

Strawberry Mix 500 gr (pcs)

Rp 25.0000.00%Rp 50.000
30 Kertas Struk (roll)

Kertas Struk (roll)

Rp 3.2500.00%Rp 97.500
140 Wak Roll (pcs)

Wak Roll (pcs)

Rp 5000.00%Rp 70.000
4 Saus Bolognaise 500 gr (pack)

Saus Bolognaise 500 gr (pack)

Rp 25.0000.00%Rp 100.000
1 Ongkos Kirim

Aladdin BDG-PTO

Rp 100.0000.00%Rp 100.000
Sub Total Rp 3.126.500
Tax Rp 0
Jumlah Keseluruhan Rp 3.126.500

Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168