Paid
Tagihan
From:
| Tagihan Number | WFC/INV-0219 |
| Order Number | 1 |
| Tagihan Date | 01/02/2018 |
| Due Date | 04/02/2018 |
| Jumlah Keseluruhan | Rp 1.568.500 |
To:
WFC Purwokerto
Jl. Kolonel Sugiri No. 5 - Purwokerto Timur
0812 2555 3075
wfc.purwokerto@gmail.com
| Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
|---|---|---|---|---|
| 300 | Burger Patties 40 gr Bulat (pcs) Burger Patties 40 gr Bulat (pcs) |
Rp 2.500 | 0.00% | Rp 750.000 |
| 4 | Kertas Nasi (rim) Kertas Nasi (rim) |
Rp 60.000 | 0.00% | Rp 240.000 |
| 30 | Kertas Struk (roll) Kertas Struk (roll) |
Rp 3.250 | 0.00% | Rp 97.500 |
| 60 | Wak Nugget (pcs) Wak Nugget (pcs) |
Rp 500 | 0.00% | Rp 30.000 |
| 8 | Wak Katsu (pcs) Wak Katsu (pcs) |
Rp 4.000 | 0.00% | Rp 32.000 |
| 500 | Paper Bag (pcs) Paper Bag (pcs) |
Rp 350 | 0.00% | Rp 175.000 |
| 1 | Lemon Tea Powder (kg) Lemon Tea Powder (kg) |
Rp 53.000 | 0.00% | Rp 53.000 |
| 2 | Lemonade Powder 640gr ( pak ) Lemonade Powder (kg) |
Rp 45.500 | 0.00% | Rp 91.000 |
| 1 | Ongkos Kirim | Rp 100.000 | 0.00% | Rp 100.000 |
| Sub Total | Rp 1.568.500 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 1.568.500 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168