Paid

Tagihan

From:

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

0853 8788 5564

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

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

Burger Patties 40 gr Bulat (pcs)

Rp 2.5000.00%Rp 750.000
4 Kertas Nasi (rim)

Kertas Nasi (rim)

Rp 60.0000.00%Rp 240.000
30 Kertas Struk (roll)

Kertas Struk (roll)

Rp 3.2500.00%Rp 97.500
60 Wak Nugget (pcs)

Wak Nugget (pcs)

Rp 5000.00%Rp 30.000
8 Wak Katsu (pcs)

Wak Katsu (pcs)

Rp 4.0000.00%Rp 32.000
500 Paper Bag (pcs)

Paper Bag (pcs)

Rp 3500.00%Rp 175.000
1 Lemon Tea Powder (kg)

Lemon Tea Powder (kg)

Rp 53.0000.00%Rp 53.000
2 Lemonade Powder 640gr ( pak )

Lemonade Powder (kg)

Rp 45.5000.00%Rp 91.000
1 Ongkos Kirim Rp 100.0000.00%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