Tagihan
From:
| Tagihan Number | WFC/INV-0304 |
| Order Number | 5 |
| Tagihan Date | 31/03/2018 |
| Due Date | 03/04/2018 |
| Jumlah Keseluruhan | Rp 2.869.434 |
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 05/03 ( ekor ) |
Rp 1.200 | 0.00% | Rp 144.000 |
| 1 | Handling Cost 05/03 |
Rp 382.850 | 0.00% | Rp 382.850 |
| 60 | Bumbu Marinasi 12/03 ( ekor ) |
Rp 1.200 | 0.00% | Rp 72.000 |
| 1 | Handling Cost 12/03 |
Rp 186.682 | 0.00% | Rp 186.682 |
| 120 | Bumbu Marinasi 12/03 ( ekor ) |
Rp 1.200 | 0.00% | Rp 144.000 |
| 1 | Handling Cost 12/03 |
Rp 374.728 | 0.00% | Rp 374.728 |
| 180 | Bumbu Marinasi 21/03 ( ekor ) |
Rp 1.200 | 0.00% | Rp 216.000 |
| 1 | Handling Cost 21/03 |
Rp 567.982 | 0.00% | Rp 567.982 |
| 180 | Bumbu Marinasi 26/03 ( ekor ) |
Rp 1.200 | 0.00% | Rp 216.000 |
| 1 | Handling Cost 26/03 | Rp 565.192 | 0.00% | Rp 565.192 |
| Sub Total | Rp 2.869.434 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 2.869.434 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168