Paid
Tagihan Number | WFC/INV-0219 |
Order Number | 1 |
Tagihan Date | 01/02/2018 |
Due Date | 04/02/2018 |
Jumlah Keseluruhan | Rp 1.568.500 |
Jl. Kolonel Sugiri No. 5 - Purwokerto Timur
0812 2555 3075
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