Paid
Tagihan
From:
| Tagihan Number | WFC/INV-0227 |
| Order Number | 3 |
| Tagihan Date | 07/02/2018 |
| Due Date | 10/02/2018 |
| Jumlah Keseluruhan | Rp 3.320.000 |
To:
WFC Purwokerto
Jl. Kolonel Sugiri No. 5 - Purwokerto Timur
0812 2555 3075
wfc.purwokerto@gmail.com
| Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
|---|---|---|---|---|
| 200 | Tepung Breading (kg) Tepung Breading (kg) |
Rp 16.000 | 0.00% | Rp 3.200.000 |
| 1 | Ongkos Kirim | Rp 120.000 | 0.00% | Rp 120.000 |
| Sub Total | Rp 3.320.000 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 3.320.000 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168