Paid
Tagihan
From:
| Tagihan Number | WFC/INV-0212 |
| Order Number | 5 |
| Tagihan Date | 31/01/2018 |
| Due Date | 03/02/2018 |
| Jumlah Keseluruhan | Rp 3.998.400 |
To:
WFC Purwokerto
Jl. Kolonel Sugiri No. 5 - Purwokerto Timur
0812 2555 3075
wfc.purwokerto@gmail.com
| Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
|---|---|---|---|---|
| 120 | Bumbu Marinasi 03/01 120e |
Rp 1.200 | 0.00% | Rp 144.000 |
| 240 | Bumbu Marinasi 08/01 240e |
Rp 1.200 | 0.00% | Rp 288.000 |
| 180 | Bumbu Marinasi 15/01 240e |
Rp 1.200 | 0.00% | Rp 216.000 |
| 180 | Bumbu Marinasi 22/01 240e |
Rp 1.200 | 0.00% | Rp 216.000 |
| 180 | Bumbu Marinasi 29/01 240e |
Rp 1.200 | 0.00% | Rp 216.000 |
| 1 | Handling Cost |
Rp 392.640 | 0.00% | Rp 392.640 |
| 1 | Handling Cost |
Rp 777.472 | 0.00% | Rp 777.472 |
| 1 | Handling Cost |
Rp 566.400 | 0.00% | Rp 566.400 |
| 1 | Handling Cost |
Rp 591.232 | 0.00% | Rp 591.232 |
| 1 | Handling Cost | Rp 590.656 | 0.00% | Rp 590.656 |
| Sub Total | Rp 3.998.400 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 3.998.400 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168