Paid
Tagihan
From:
| Tagihan Number | WFC/INV-0103 |
| Order Number | 3 |
| Tagihan Date | 22/12/2017 |
| Due Date | 25/12/2017 |
| Jumlah Keseluruhan | Rp 3.040.000 |
To:
WFC Purwokerto
Jl. Kolonel Sugiri No. 5 - Purwokerto Timur
0812 2555 3075
wfc.purwokerto@gmail.com
| Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
|---|---|---|---|---|
| 200 | Burger Patties 40 gr Bulat (pcs) Burger Patties 40 gr Bulat (pcs) |
Rp 2.500 | 0.00% | Rp 500.000 |
| 6 | Saus Bolognaise 500 gr (pack) Saus Bolognaise 500 gr (pack) |
Rp 25.000 | 0.00% | Rp 150.000 |
| 30 | Wak Katsu (pcs) Wak Katsu (pcs) |
Rp 4.000 | 0.00% | Rp 120.000 |
| 30 | Kertas Struk (roll) Kertas Struk (roll) |
Rp 3.500 | 0.00% | Rp 105.000 |
| 5 | Kertas Nasi (rim) Kertas Nasi (rim) |
Rp 60.000 | 0.00% | Rp 300.000 |
| 1600 | Lunch Box (pcs) Lunch Box (pcs) |
Rp 800 | 0.00% | Rp 1.280.000 |
| 1000 | Paper Bag (pcs) Paper Bag (pcs) |
Rp 350 | 0.00% | Rp 350.000 |
| 1 | Coklat Delight Powder (kg) Coklat Delight Powder (kg) |
Rp 65.000 | 0.00% | Rp 65.000 |
| 1 | Ongkos Kirim |
Rp 120.000 | 0.00% | Rp 120.000 |
| 100 | Wak Nugget (pcs) Wak Nugget (pcs) |
Rp 500 | 0.00% | Rp 50.000 |
| Sub Total | Rp 3.040.000 |
| Tax | Rp 0 |
| Jumlah Keseluruhan | Rp 3.040.000 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168