Paid
Tagihan Number | WFC/INV-0128 |
Tagihan Date | 31/01/2018 |
Due Date | 03/01/2018 |
Jumlah Keseluruhan | Rp 3.344.259 |
Jl. Kolonel Sugiri No. 5 - Purwokerto Timur
0812 2555 3075
Banyaknya | Keterangan | Harga | Penyesuaian | Sub Total |
---|---|---|---|---|
180 | Bumbu Marinasi 04/12 180e |
Rp 1.200 | 0.00% | Rp 216.000 |
180 | Bumbu Marinasi 11/12 180e |
Rp 1.200 | 0.00% | Rp 216.000 |
180 | Bumbu Marinasi 18/12 180e |
Rp 1.200 | 0.00% | Rp 216.000 |
240 | Bumbu Marinasi 25/12 240e |
Rp 1.200 | 0.00% | Rp 288.000 |
1 | Handling Cost |
Rp 524.400 | 0.00% | Rp 524.400 |
1 | Handling Cost |
Rp 574.120 | 0.00% | Rp 574.120 |
1 | Handling Cost |
Rp 557.393 | 0.00% | Rp 557.393 |
1 | Handling Cost | Rp 752.346 | 0.00% | Rp 752.346 |
Sub Total | Rp 3.344.259 |
Tax | Rp 0 |
Jumlah Keseluruhan | Rp 3.344.259 |
Mohon lakukan pembayaran melalui Bank Mandiri a/n PT. Amanah Berkah Bersama, Nomor Rekening: 131 009 8600 168